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Last Updated: Oct 06, 2026
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ISACA AAIR Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| AI Risk Governance and Framework Integration | 37% | - AI Models, Frameworks, Strategies, and Use Cases - AI Policies, Procedures, and Organizational Training - AI Trustworthiness, Ethical and Societal Implications - AI Organizational Processes and Alignment - AI Ownership, Oversight, and Accountability - AI Regulatory Compliance and Legal Considerations |
| AI Life Cycle Risk Management | 21% | - AI Model Training, Testing, and Validation - AI Design, Development/Procurement, and Documentation - AI Data and Asset Management - AI Implementation, Maintenance, and Decommissioning |
| AI Risk Program Management | 42% | - AI Risk Response and Mitigation - AI Risk Assurance and Continuous Improvement - AI Risk Identification and Assessment - AI Risk Monitoring and Reporting |
ISACA Advanced in AI Risk Sample Questions:
A risk practitioner discovers that autonomous agents have been creating temporary HR system identities.
Which of the following poses the GREATEST risk?
- A. Increased staffing needs for human validation
- B. Identities are not incorporated into the federated system
- C. Ineffective credential management
- D. Delays in breach identification and response
Correct Answer: B 🗳️
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Which of the following is the PRIMARY concern associated with AI-based attacks on systems that store personal data?
- A. Data integrity testing may reveal personal data change logs.
- B. Vulnerabilities exploitable by AI-based attacks may be more difficult to identify.
- C. AI models may be able to identify combinations of attributes that can be used to re-identify individuals.
- D. The cost of acquiring and vetting synthetic data to replace personal data may be prohibitive.
Correct Answer: C 🗳️
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An organization is launching multiple generative AI use cases. The risk practitioner needs to ensure that AI risk decisions align with business objectives and approved risk boundaries of the enterprise.
What is the best action to take?
- A. Increase investment in data integrity controls.
- B. Develop an AI-specific risk register and control roadmap.
- C. Adopt a reactive risk management approach.
- D. Include AI in risk appetite and tolerance.
Correct Answer: D 🗳️
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Which of the following is the MOST important consideration to reduce risk during the development of a large language model (LLM)?
- A. Ensuring security is assessed throughout the development life cycle
- B. Using both qualitative and quantitative threat analysis
- C. Providing staff training on ethical and secure development of LLMs
- D. Implementing fully autonomous decision-making functionality
Correct Answer: A 🗳️
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Which AI security by design option BEST mitigates targeted model poisoning and supply chain tampering?
- A. Frequent model retraining and bias monitoring
- B. Use data tokenization for sensitive fields
- C. Adversarial resilience and data integrity controls
- D. Frequent data refreshes with checksums
Correct Answer: C 🗳️
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