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ISACA AAIR : ISACA Advanced in AI Risk

AAIR

Exam Code: AAIR

Exam Name: ISACA Advanced in AI Risk

Updated: Oct 23, 2026

Q & A: 182 Questions and Answers

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ISACA AAIR Exam Syllabus Topics:

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

                      ISACA Advanced in AI Risk Sample Questions:

                      Question #1
                      Which of the following is MOST important to mitigate risk when integrating third-party AI services into an organization's supply chain?

                      A. Centralizing AI decision authority within the IT function
                      B. Conducting staff training on AI data handling practices
                      C. Ensuring compatibility with existing organizational systems
                      D. Assigning contractual accountability for AI controls


                      Question #2
                      Which of the following is the PRIMARY purpose of applying thorough cleansing and normalization to AI training data?

                      A. Addressing statistical distortions in training data that could cause model bias
                      B. Reducing computational overhead and associated cost
                      C. Avoiding noncompliance with regulations for handling sensitive data
                      D. Ensuring model training processes can be efficiently executed


                      Question #3
                      Which of the following is the risk practitioner ' s FIRST course of action upon learning that an AI model has been providing responses that are outside predefined thresholds for accuracy?

                      A. Inform the AI development team and request a technical review.
                      B. Update the risk register with mitigation strategies for addressing the issue.
                      C. Document the anomaly for inclusion in periodic accuracy reviews.
                      D. Notify designated AI governance owners for decision making.


                      Question #4
                      A risk practitioner is evaluating AI model cards and documentation prior to deployment. Which of the following represents the GREATEST risk to enterprise AI governance?

                      A. Delays in regulatory filings
                      B. Decentralized version control
                      C. Overly detailed technical specifications
                      D. Inadequate explainability


                      Question #5
                      An organization plans to deploy an AI system that ingests multiple sources with varying completeness and accuracy. Which of the following is the risk practitioner ' s BEST recommendation?

                      A. Fine-tune model parameters to accommodate variable inputs.
                      B. Use synthetic data augmentation to supplement training and testing.
                      C. Implement continuous real-time quality assurance (QA) processes.
                      D. Perform post-implementation assessments to identify data integrity issues.


                      Solutions:

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

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