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ISACA AAIR Practice Q&A's

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ISACA AAIR Exam Syllabus Topics:

SectionWeightObjectives
AI Life Cycle Risk Management21%- AI Design, Development/Procurement, and Documentation
- AI Model Training, Testing, and Validation
- AI Data and Asset Management
- AI Implementation, Maintenance, and Decommissioning
AI Risk Program Management42%- AI Risk Assurance and Continuous Improvement
- AI Risk Monitoring and Reporting
- AI Risk Response and Mitigation
- AI Risk Identification and Assessment
AI Risk Governance and Framework Integration37%- AI Policies, Procedures, and Organizational Training
- AI Models, Frameworks, Strategies, and Use Cases
- AI Trustworthiness, Ethical and Societal Implications
- AI Ownership, Oversight, and Accountability
- AI Organizational Processes and Alignment
- AI Regulatory Compliance and Legal Considerations

ISACA Advanced in AI Risk Sample Questions:

Question #1

Which of the following is the MOST important vendor assurance measure when an organization plans to engage multiple AI vendors for critical model components?

  • A. Mandating vendor use of proprietary development tools
  • B. Verifying documentation of data provenance and integrity
  • C. Analyzing the representativeness of vendor training datasets
  • D. Centralizing AI risk oversight and mitigation responsibilities within IT teams
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #2

Which of the following should be a risk practitioner's PRIMARY consideration when developing risk scenarios related to adversarial manipulation of a business-critical AI system?

  • A. Model vulnerability patching and update frequency
  • B. Reputational risk arising from system outages caused by attacks
  • C. Prevalence of common attack types on similar AI systems in the industry
  • D. Alignment of risk classification criteria with organizational tolerance
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Correct Answer: D  🗳️

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Question #3

An organization has identified a moderate AI exposure from potential model inaccuracies that could affect internal reporting. The risk falls within the organization ' s defined tolerance. Which of the following is the BEST course of action?

  • A. Allocate more resources for additional human review cycles to identify accuracy and bias in model outputs.
  • B. Take the system offline until the model has been retrained and produces more accurate outputs.
  • C. Adjust the model temperature to its lowest possible value and conduct comprehensive retesting.
  • D. Accept the inherent risk and continue to monitor performance against organizational thresholds.
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Correct Answer: D  🗳️

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Question #4

Which of the following should be the PRIMARY consideration when determining the priority for restoration of AI systems following a model exfiltration attack?

  • A. Availability of externally vetted datasets for AI model retraining
  • B. Reliance on the AI system for critical business requirements
  • C. AI-specific expertise among business continuity team members
  • D. Cost of AI system vulnerability testing and patch deployment
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #5

An organization has deployed an AI-powered customer service chatbot. Which of the following BEST helps to ensure the chatbot maintains high accuracy in interpreting and answering customer inquiries?

  • A. Adopting vendor-recommended thresholds and conducting benchmarking
  • B. Measuring intent-classification error rates and refining training datasets
  • C. Introducing explainable AI techniques and conducting periodic code reviews
  • D. Calculating precision and recall scores and increasing model temperature
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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