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ISACA AAIR Exam Syllabus Topics:

ISACA Advanced in AI Risk Sample Questions:

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C) AI-generated procedure manuals include outdated procedures.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

2. An organization has deployed generative AI tools broadly but lacks a consistent method to refresh governance policies and controls. Which of the following is the risk practitioner's BEST recommendation?

A) Implement systematic updates and emphasize alignment with emerging regulatory expectations.
B) Establish an ongoing review cadence and codify procedures for reassessment.
C) Centralize decision making and concentrate authority within executive leadership and technical owners.
D) Schedule annual compliance reviews and integrate audit findings into revision planning.

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

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

4. Which of the following is the PRIMARY benefit of defining and documenting a RACI matrix for AI solution development and deployment?

A) It facilitates collaboration between operational and technical teams on AI decision making.
B) It establishes responsibility and decision authority for AI project outcomes and risk management.
C) It strengthens governance over AI technical development activities and enterprise architecture (EA).
D) It consolidates AI governance authority and oversight within senior organization leadership.

5. Which of the following is the PRIMARY benefit of aligning AI risk management with existing organizational governance frameworks?

A) It expedites approval processes for compliance with AI laws and regulations.
B) It standardizes AI acquisition processes across organizational business units.
C) It promotes consistent enterprise-level oversight of AI activities and aligns decisioning with strategic objectives.
D) It emphasizes the development of specialized functional roles and clarifies AI risk responsibility boundaries.

Solutions: