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ISACA AAIR Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| AI Governance and Strategy | - AI governance frameworks and organizational oversight
|
| AI Risk Management | - Risk identification and assessment for AI systems
|
| Ethics, Privacy, and Responsible AI | - Ethical AI principles and compliance
|
| Regulatory and Compliance Requirements | - Global AI regulatory landscape
|
| AI Lifecycle Controls | - Controls across AI development lifecycle
|
ISACA Advanced in AI Risk Sample Questions:
An organization uses AI to generate procedure documents for operational processes. Which of the following would be of GREATEST concern to a risk practitioner?
- A. The AI model is used to generate procedures for high-risk activities.
- B. AI-generated procedure documents do not undergo human review.
- C. The procedures are not aligned to organizational policy.
- D. AI-generated procedure manuals include outdated procedures.
Correct Answer: B 🗳️
Explanation: Only visible for Exam4Free members. You can sign-up / login (it's free).
A risk practitioner reviews an AI model that ingests diverse external feeds and determines that their reliability is not consistent. Which of the following BEST mitigates this risk?
- A. Establishing data provenance and implementing stage gate quality reviews
- B. Updating to the latest model version to accurately reflect real-world data changes
- C. Weighting historical records over recent samples to limit induced variance
- D. Reducing the diversity of the external feeds and the number of classes
Correct Answer: A 🗳️
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A financial organization is developing an AI model for credit risk assessment. Which of the following is MOST important to ensure the training data supports accurate and unbiased outcomes?
- A. Synthetic data augmentation
- B. Dataset diversity
- C. Supervised learning
- D. Data normalization
Correct Answer: B 🗳️
Explanation: Only visible for Exam4Free members. You can sign-up / login (it's free).
A risk practitioner is performing a post-implementation review for an AI system used for credit scoring.
Which of the following is MOST important for the risk practitioner to confirm?
- A. Performance metrics are frequently communicated to stakeholders.
- B. The AI system ' s decisions are explainable and fair.
- C. Employees find the AI system easy to learn and use.
- D. Access token runtime is logged and timestamped.
Correct Answer: B 🗳️
Explanation: Only visible for Exam4Free members. You can sign-up / login (it's free).
Which of the following is the GREATEST organizational risk when AI performance alerts are not escalated to decision-makers for review and decisioning?
- A. Excessive cost and resource allocation due to redundant mitigation activities
- B. Inadequate representation of AI operational risk in governance reporting
- C. Loss of traceability from insufficient model decision logging
- D. Business disruption due to delayed remediation of unstable AI behavior
Correct Answer: D 🗳️
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