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Last Updated: Aug 11, 2026

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ISACA AAIR Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: AI Risk Program Management42%- AI Risk Identification and Assessment
- AI Risk Response and Mitigation
- AI Risk Monitoring and Reporting
- AI Risk Assurance and Continuous Improvement
Topic 2: AI Risk Governance and Framework Integration37%- AI Organizational Processes and Alignment
- AI Models, Frameworks, Strategies, and Use Cases
- AI Regulatory Compliance and Legal Considerations
- AI Ownership, Oversight, and Accountability
- AI Trustworthiness, Ethical and Societal Implications
- AI Policies, Procedures, and Organizational Training
Topic 3: AI Life Cycle Risk Management21%- AI Design, Development/Procurement, and Documentation
- AI Implementation, Maintenance, and Decommissioning
- AI Data and Asset Management
- AI Model Training, Testing, and Validation

ISACA Advanced in AI Risk Sample Questions:

1. Which of the following is the PRIMARY benefit of tailoring AI governance to an organization's culture and risk tolerance?

A) Automation of risk assessment processes and clearer AI risk accountability
B) Enhanced AI training programs and staff reskilling initiatives
C) Improved AI model explainability and regulatory compliance
D) Higher stakeholder acceptance rates and more appropriate AI risk policies


2. Which of the following is a risk practitioner's BEST recommendation to establish accountability for AI system outputs and decisions?

A) Centralized governance task force for model decision authority
B) Formal documented role assignments with named owners
C) Regular reviews of resource allocation for AI projects
D) Continuous monitoring and key performance indicators (KPIs)


3. An organization plans to deploy an AI system that ingests multiple sources with varying completeness and accuracy. Which of the following is the risk practitioner's BEST recommendation?

A) Perform post-implementation assessments to identify data integrity issues.
B) Fine-tune model parameters to accommodate variable inputs.
C) Implement continuous real-time quality assurance (QA) processes.
D) Use synthetic data augmentation to supplement training and testing.


4. Which of the following should be the MOST important area of focus during the development of data security risk scenarios specific to AI?

A) Documentation of business unit readiness for secure adoption of AI for general operations
B) Attack vectors enabled by techniques for malicious alteration of AI system outputs
C) Quantum encryption methods for the protection of proprietary organizational data assets
D) Development and communication of need-based access policies for the use of AI applications


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


Solutions:

Question # 1
Answer: D
Question # 2
Answer: B
Question # 3
Answer: C
Question # 4
Answer: B
Question # 5
Answer: A

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