ISACA AAISM Questions PDF File

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ISACA AAISM Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: AI Risk Management31%- AI Risk Assessment
  • 1. Risk identification and analysis
    • 2. Risk thresholds and treatment
      - AI Threats and Vulnerabilities
      • 1. Data poisoning and model manipulation
        • 2. Adversarial AI and ML attacks
          • 3. Supply chain and vendor risks
            Topic 2: AI Technologies and Controls38%- AI Security Architecture
            • 1. Secure AI system design
              • 2. Model lifecycle security
                - Data and Model Controls
                • 1. Privacy-preserving techniques
                  • 2. Data protection and governance
                    • 3. Monitoring and runtime controls
                      - AI Assurance and Safety
                      • 1. Ethical AI controls
                        • 2. Bias mitigation
                          • 3. Model validation and testing
                            Topic 3: AI Governance and Program Management31%- Frameworks and Compliance
                            • 1. Privacy and ethics considerations
                              • 2. Industry frameworks and standards (e.g., NIST AI RMF, ISO/IEC 42001)
                                • 3. Regulatory requirements
                                  - AI Strategy and Policy
                                  • 1. Responsible and acceptable use
                                    • 2. AI strategy development
                                      • 3. Policies and procedures
                                        - AI Governance Foundations
                                        • 1. Organizational structure and governance
                                          • 2. Roles and responsibilities
                                            • 3. Stakeholder considerations

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                                              ISACA Advanced in AI Security Management (AAISM) Exam Sample Questions (Q60-Q65):

                                              NEW QUESTION # 60
                                              Which of the following BEST helps to address concerns related to data sources for AI tools and how they arrive at their decisions and conclusions?

                                              Answer: C

                                              Explanation:
                                              Mandating audits and traceability provides visibility into AI data sources, decision processes, and model behavior. This enables organizations to verify how conclusions are reached, support accountability, and address transparency and governance concerns related to AI operations.


                                              NEW QUESTION # 61
                                              AI developers often find deep learning systems difficult to explain PRIMARILY because:

                                              Answer: A

                                              Explanation:
                                              AAISM notes that deep learning systems lack transparency due to complex neural architectures, where internal representations are statistical, nonlinear, and not directly interpretable.


                                              NEW QUESTION # 62
                                              How can an organization BEST protect itself from payment diversions caused by deepfake attacks impersonating management?

                                              Answer: D

                                              Explanation:
                                              AAISM's risk management framework stresses that the most effective defense against deepfake- enabled fraud, such as payment diversion, is resilient payment approval processes. This includes multi-step verification, segregation of duties, and independent confirmations for high-value transactions. Employee training, policies, or limiting payment frequency may reduce exposure, but they cannot guarantee prevention. Only process-based controls enforce structural safeguards that prevent fraudulent instructions from being executed, even if a deepfake impersonation attempt is successful.


                                              NEW QUESTION # 63
                                              Which of the following is BEST to review in order to detect issues related to data used throughout an AI system's life cycle?

                                              Answer: B

                                              Explanation:
                                              Data flow diagrams provide a comprehensive view of how data moves through the system across all stages of the AI life cycle, enabling identification of issues related to data handling, transformation, and usage.


                                              NEW QUESTION # 64
                                              During red-team testing of an AI system used for lending decisions, which technique BEST simulates a data poisoning attack?

                                              Answer: B

                                              Explanation:
                                              AAISM defines data poisoning as intentional manipulation of the training data to influence model behavior or outputs. Corrupting training data (D) is the exact definition of this attack type.


                                              NEW QUESTION # 65
                                              ......

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