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ISACA AAIR Exam Syllabus Topics:

SectionObjectives
Topic 1: Regulatory and Compliance Requirements- Global AI regulatory landscape
  • 1. Industry standards for AI risk management
    • 2. Data protection and privacy regulations
      Topic 2: AI Governance and Strategy- AI governance frameworks and organizational oversight
      • 1. Roles and responsibilities in AI governance
        • 2. Policy development for AI systems
          Topic 3: AI Lifecycle Controls- Controls across AI development lifecycle
          • 1. Model validation and testing
            • 2. Data quality and preparation controls
              Topic 4: AI Risk Management- Risk identification and assessment for AI systems
              • 1. Model risk identification
                • 2. Operational risk in AI deployment
                  Topic 5: Ethics, Privacy, and Responsible AI- Ethical AI principles and compliance
                  • 1. Bias and fairness mitigation
                    • 2. Transparency and explainability

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                      ISACA Advanced in AI Risk Sample Questions (Q155-Q160):

                      NEW QUESTION # 155
                      Which of the following testing approaches BEST helps to identify risk in an AI-powered customer support solution?

                      Answer: B

                      Explanation:
                      Within the ISACA Advanced in AI Risk framework, life-cycle controls should protect data quality, model design, testing, validation, monitoring, change management, and secure retirement of AI systems. Adversarial testing deliberately supplies malformed, misleading, or hostile inputs to reveal failure modes that ordinary accuracy or load testing may miss. This is especially important for customer-facing AI where unexpected inputs can manipulate or degrade outputs. This makes option A, Using adversarial inputs to determine failure modes, the strongest answer. The other choices describe narrower technical, operational, performance, or administrative considerations and do not address the primary risk-management objective in the scenario as directly. A risk practitioner should select the response that most effectively reduces the stated exposure while preserving appropriate oversight, traceability, and alignment with organizational risk tolerance and business requirements.


                      NEW QUESTION # 156
                      Which of the following is the GREATEST risk when an organization relies only on adversarial training to protect a private AI model in a testing environment?

                      Answer: B

                      Explanation:
                      Adversarial training improves model robustness against known attack patterns by incorporating adversarial examples into the training process. However, no single security technique provides comprehensive protection-adversarial training addresses only the attack vectors it was designed for, leaving other vulnerabilities unaddressed.
                      Why B is Correct: The ISACA AAIR security defense-in-depth guidance identifies residual system vulnerabilities as the greatest risk when adversarial training is the sole security measure. Adversarial training protects against specific attack types (evasion, perturbation) but does not address infrastructure vulnerabilities, API security weaknesses, model inversion attacks, membership inference, or other security risks present in a testing environment. A defense-in-depth approach is required for comprehensive protection.
                      Why A is Wrong: Adversarial training does increase computational requirements and may extend training cycles, but inefficiency is an operational concern rather than a security risk. The security risk of unprotected vulnerabilities significantly outweighs training cycle efficiency.
                      Why C is Wrong: Overfitting to adversarial training examples is a model quality concern that can be managed through standard regularization techniques. It represents a model performance trade-off, not the greatest security risk from relying solely on adversarial training.
                      Why D is Wrong: Exposure of proprietary algorithms is an intellectual property risk that is not specifically increased by relying on adversarial training. Algorithm confidentiality is protected through access controls and encryption, which are separate from the adversarial training approach.


                      NEW QUESTION # 157
                      Which of the following BEST mitigates privacy exposure when using datasets for AI model training that include personal information?

                      Answer: C

                      Explanation:
                      Within the ISACA Advanced in AI Risk framework, life-cycle controls should protect data quality, model design, testing, validation, monitoring, change management, and secure retirement of AI systems. De- identification directly reduces privacy exposure by removing or transforming identifying information before personal data is used for training. Authentication and human review protect access or oversight but do not remove personal information from the dataset itself. This makes option C, Implementing robust de- identification controls, the strongest answer. The other choices describe narrower technical, operational, performance, or administrative considerations and do not address the primary risk-management objective in the scenario as directly. A risk practitioner should select the response that most effectively reduces the stated exposure while preserving appropriate oversight, traceability, and alignment with organizational risk tolerance and business requirements.


                      NEW QUESTION # 158
                      A risk practitioner assesses a new AI system and determines that the risk is within the organization ' s risk tolerance. Which of the following is the BEST recommendation to ensure system controls remain effective over time?

                      Answer: D


                      NEW QUESTION # 159
                      Which of the following is the GREATEST societal risk posed by the dissemination of deepfakes created with AI image generation technology?

                      Answer: A

                      Explanation:
                      Within the ISACA Advanced in AI Risk framework, governance decisions should align AI use with policy, accountability, stakeholder expectations, risk appetite, and applicable legal or ethical obligations. Deepfakes can fabricate convincing audio, images, or video at scale and therefore create a major societal risk of misinformation, manipulation, and erosion of public trust. IP or privacy harms can occur, but misinformation is the broadest societal exposure. This makes option C, Widespread misinformation, the strongest answer. The other choices describe narrower technical, operational, performance, or administrative considerations and do not address the primary risk-management objective in the scenario as directly. A risk practitioner should select the response that most effectively reduces the stated exposure while preserving appropriate oversight, traceability, and alignment with organizational risk tolerance and business requirements.


                      NEW QUESTION # 160
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