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ISACA AAIR Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Ethics, Privacy, and Responsible AI | - Ethical AI principles and compliance
|
| Regulatory and Compliance Requirements | - Global AI regulatory landscape
|
| AI Lifecycle Controls | - Controls across AI development lifecycle
|
| AI Risk Management | - Risk identification and assessment for AI systems
|
| AI Governance and Strategy | - AI governance frameworks and organizational oversight
|
ISACA Advanced in AI Risk Sample Questions:
1. Which of the following is the PRIMARY benefit of incorporating new AI-specific controls?
A) It accelerates deployment timelines by enabling more efficient pre-deployment risk analysis.
B) It provides a holistic approach to address conventional governance exposures and emerging AI vulnerabilities.
C) It reduces costs by eliminating redundant controls and consolidating control oversight.
D) It identifies and prioritizes compliance reporting requirements that apply to both existing and new controls.
2. Which of the following is MOST important to evaluate when selecting a vendor for a third-party large language model (LLM)?
A) Whether the vendor's service level agreements (SLAs) align with corporate strategy
B) How the vendor selects machine learning (ML) methods
C) Whether the vendor offers subscription-based service options
D) How the vendor handles data during model training and inference
3. Which of the following is the GREATEST benefit of incorporating AI technology for data asset management?
A) Justifying the use of synthetic data to augment smaller datasets
B) Providing more rapid identification of overfitting during model training
C) Reducing the initial impacts of data poisoning and exfiltration attacks
D) Automating data cleaning and metadata tagging for large datasets
4. A risk practitioner learns that an AI system used by a manufacturer for quality control (QC) has produced inaccurate responses that could potentially impact user safety. Which of the following is the risk practitioner's BEST recommendation to mitigate this risk?
A) Augment the model with synthetic data.
B) Implement human-in-the-loop reviews.
C) Provide AI prompt engineering training.
D) Conduct bias and fairness testing.
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 AI model is used to generate procedures for high-risk activities.
B) AI-generated procedure manuals include outdated procedures.
C) The procedures are not aligned to organizational policy.
D) AI-generated procedure documents do not undergo human review.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: B | Question # 5 Answer: D |

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