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ISACA AI Risk AAIR

AAIR

Exam Code: AAIR

Exam Name: ISACA Advanced in AI Risk

Updated: Oct 11, 2026

Q&A Number: 182 Q&As

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ISACA AAIR Exam Syllabus Topics:

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

                      ISACA Advanced in AI Risk Sample Questions:

                      Question #1
                      Which of the following is the PRIMARY benefit of implementing a formal data disposition process for AI training and operational datasets?

                      A. Consolidating storage under a single platform with broad access and centralized management
                      B. Reducing exposure to breaches and regulatory penalties
                      C. Maximizing retention of historical records to support future retraining
                      D. Accelerating deployment by eliminating redundant validation and governance activities


                      Question #2
                      Which of the following is the MOST effective way to ensure identified AI risk is considered in business strategy decisions?

                      A. Map AI risk to organizational objectives.
                      B. Emphasize transparency and explainability in AI system design.
                      C. Periodically report vulnerabilities and emerging risk scenarios.
                      D. Conduct AI risk identification workshops.


                      Question #3
                      Which of the following testing approaches BEST helps to identify risk in an AI-powered customer support solution?

                      A. Using adversarial inputs to determine failure modes
                      B. Stress testing the solution's performance under heavy workloads
                      C. Reviewing the results of integrated test scenarios
                      D. Maximizing average-case accuracy on training data


                      Question #4
                      Which of the following is the MOST important consideration to reduce risk during the development of a large language model (LLM)?

                      A. Implementing fully autonomous decision-making functionality
                      B. Using both qualitative and quantitative threat analysis
                      C. Ensuring security is assessed throughout the development life cycle
                      D. Providing staff training on ethical and secure development of LLMs


                      Question #5
                      An organization plans to procure an AI model from a third-party supplier for a critical business function.
                      Which of the following is MOST important to evaluate during supplier vetting?

                      A. Industry-recognized certifications
                      B. Emphasis on innovative solutions
                      C. Size of model training datasets
                      D. Alignment with specific use cases


                      Solutions:

                      Question #1
                      Correct Answer: B
                      Question #2
                      Correct Answer: A
                      Question #3
                      Correct Answer: A
                      Question #4
                      Correct Answer: C
                      Question #5
                      Correct Answer: D

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