真実的なAAIR受験料 &合格スムーズAAIR問題無料 |一番優秀なAAIR日本語版受験参考書ISACA Advanced in AI Risk

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ISACA AAIR Exam Syllabus Topics:

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

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                      AAIR問題無料、AAIR日本語版受験参考書

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                      ISACA Advanced in AI Risk 認定 AAIR 試験問題 (Q125-Q130):

                      質問 # 125
                      Which of the following information is MOST important to add to an organizational business continuity plan (BCP) when adopting a customer-facing AI solution?

                      正解:A

                      解説:
                      Business continuity planning for customer-facing AI solutions must ensure service availability and resilience under failure conditions. The BCP must specify the technical and operational mechanisms that maintain service continuity when primary systems are disrupted.
                      Why B is Correct: The ISACA AAIR business continuity guidance identifies secure access to alternate resources, multi-region failover, and load balancing as the most important additions to a BCP for customer- facing AI. These mechanisms ensure that service disruptions-whether from technical failures, cyber incidents, or regional outages-do not result in total unavailability. For customer-facing solutions, maintaining service continuity directly affects customer trust, revenue, and regulatory compliance with service availability obligations.
                      Why A is Wrong: Post-incident audits of recovery times and accuracy metrics are monitoring activities that occur after incidents. While valuable for improvement planning, they do not define the recovery mechanisms that the BCP must specify to ensure continuity during disruptions.
                      Why C is Wrong: Centralizing failover under a single cloud provider creates a concentration risk-if that provider experiences an outage, all failover mechanisms fail simultaneously. Good BCP design requires geographic and provider diversification, not concentration.
                      Why D is Wrong: Breach containment criteria address security incident response, not service continuity.
                      While related to incident management, breach response procedures are typically documented in the incident response plan rather than the BCP, which focuses on maintaining or restoring business operations.


                      質問 # 126
                      Which of the following BEST supports the explainability and transparency of AI model deployments?

                      正解:A

                      解説:
                      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.
                      Explainability depends on traceability. Documentation of model logic and data provenance provides evidence of how outputs were produced and which data influenced them, supporting auditability, accountability, and meaningful review of AI decisions. This makes option D, Documentation of model logic and data provenance, 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 pre serving appropriate oversight, traceability, and alignment with organizational risk tolerance and business requirements.


                      質問 # 127
                      The PRIMARY reason to transfer residual AI risk to a third party is to:

                      正解:A

                      解説:
                      Within the ISACA Advanced in AI Risk framework, program management connects risk identification, control selection, treatment, monitoring, resilience, third-party oversight, and reporting to enterprise risk objectives. Risk transfer is used when a third party assumes defined financial or contractual consequences of residual risk that the organization cannot or chooses not to retain. It can reduce organizational liability, but it does not eliminate the organization ' s governance responsibilities. This makes option A, lower organizational liability when internal mitigations fail, 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.


                      質問 # 128
                      A risk practitioner is reviewing the training data collection process for a new AI model. Which practice best reduces the risk of model bias?

                      正解:D

                      解説:
                      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. Training- data collection should prioritize representative and relevant samples that reflect the intended population and use case. More data is not automatically better, normalization occurs later, and public datasets can be used if their quality, provenance, and suitability are properly assessed. This makes option A, Ensure input samples are representative and relevant, 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.


                      質問 # 129
                      Which of the following is MOST important when adding override controls to a deployed AI system?

                      正解:D

                      解説:
                      Within the ISACA Advanced in AI Risk framework, program management connects risk identification, control selection, treatment, monitoring, resilience, third-party oversight, and reporting to enterprise risk objectives. Human override controls must preserve accountability. The organization should document who is authorized to intervene, under what conditions, and who owns the resulting decision so that human intervention does not create an accountability gap. This makes option D, Documenting accountability for decisions, 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.


                      質問 # 130
                      ......

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