ISACA AAIR : ISACA Advanced in AI Risk

  • Exam Code: AAIR
  • Exam Name: ISACA Advanced in AI Risk
  • Updated: Oct 28, 2026     Q & A: 182 Questions and Answers

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ISACA AAIR Exam Syllabus Topics:

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

                      ISACA Advanced in AI Risk Sample Questions:

                      Question #1

                      An organization has deployed an AI system to automate critical data analysis functions. Which of the following is the MOST appropriate way for the risk practitioner to assess the multiple sources of risk associated with this situation?

                      • A. Prioritize the risk factors most likely to generate substantial harm.
                      • B. Document the exploitable technical limitations of all AI system components.
                      • C. Quantify the financial impact of competitors ' realized risk events on AI initiatives.
                      • D. Rate each risk factor independently as a basis for ordering mitigation actions.
                      Reveal Solution  Discussion  0

                      Correct Answer: A  🗳️

                      Explanation: Only visible for Pass4guide members. You can sign-up / login (it's free).

                      Question #2

                      A risk practitioner reviews an AI model that ingests diverse external feeds and determines that their reliability is not consistent. Which of the following BEST mitigates this risk?

                      • A. Updating to the latest model version to accurately reflect real-world data changes
                      • B. Weighting historical records over recent samples to limit induced variance
                      • C. Establishing data provenance and implementing stage gate quality reviews
                      • D. Reducing the diversity of the external feeds and the number of classes
                      Reveal Solution  Discussion  0

                      Correct Answer: C  🗳️

                      Explanation: Only visible for Pass4guide members. You can sign-up / login (it's free).

                      Question #3

                      An organization runs AI workloads on shared cloud infrastructure. Which of the following is the MOST significant risk?

                      • A. Increased model inference latency
                      • B. Additional cost and resource requirements
                      • C. Unauthorized access to model weights and data
                      • D. Limited ability to scale AI-driven business operations
                      Reveal Solution  Discussion  0

                      Correct Answer: C  🗳️

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                      Question #4

                      An organization uses an AI model that learns from live data streams. Which of the following is the BEST course of action to manage the risk of an adaptive model?

                      • A. Implement automated monitoring to detect data drift and data poisoning.
                      • B. Restrict data sources and perform periodic data quality inspections.
                      • C. Utilize a defense-in-depth control approach for model access.
                      • D. Apply dynamic performance thresholds and conduct scheduled recalibrations.
                      Reveal Solution  Discussion  0

                      Correct Answer: A  🗳️

                      Explanation: Only visible for Pass4guide members. You can sign-up / login (it's free).

                      Question #5

                      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.
                      Reveal Solution  Discussion  0

                      Correct Answer: D  🗳️

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