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ISACA AAIR Exam Syllabus Topics:

ISACA Advanced in AI Risk Sample Questions:

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

2. Which of the following BEST mitigates risk associated with evasion attacks on AI models?

A) API rate limiting
B) Predictive analytics
C) Anomaly detection
D) Feature importance weighting

3. A risk practitioner assesses a new AI system and determines that the risk is within the organization's risk tolerance. Which of the following is the BEST recommendation to ensure system controls remain effective over time?

A) Continuous monitoring for data and performance drift
B) Ongoing AI security and risk awareness training
C) Periodic regulatory compliance reviews
D) Alignment with recognized AI control frameworks

4. An organization adopts a third-party AI service under a shared responsibility model. Which of the following is the MOST important area of focus for the risk practitioner?

A) Comprehensive staff training on operational procedures and escalation
B) Testing data pathways for confidentiality, integrity, and provenance
C) Documented assignment of control ownership and decision authority
D) Contractual clauses defining liability and remediation timelines

5. 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 procedures are not aligned to organizational policy.
B) AI-generated procedure documents do not undergo human review.
C) The AI model is used to generate procedures for high-risk activities.
D) AI-generated procedure manuals include outdated procedures.

Solutions: