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ISACA AAIR Exam Overview:
| Certification Vendor: | ISACA |
| Exam Name: | ISACA Advanced in AI Risk (AAIR) |
| Exam Number: | AAIR |
| Exam Duration: | 120 minutes |
| Exam Format: | Multiple choice |
| Certificate Validity Period: | No fixed expiry (continuing professional education required for maintenance) |
| Real Exam Qty: | 100 (estimated) |
| Related Certifications: | CRISC CISM CGEIT |
| Exam Price: | USD 575 (non-member, estimated ISACA standard pricing range) |
| Available Languages: | English |
| Passing Score: | Typically 65% (ISACA standard scaled scoring may apply) |
| Sample Questions: | ISACA AAIR Sample Questions |
| Exam Way: | Online and testing center delivery options (computer-based exam) |
| Pre Condition: | Recommended: familiarity with IT governance, risk management, and AI/ML fundamentals; related ISACA certifications beneficial |
| Official Syllabus URL: | https://www.isaca.org |
ISACA AAIR Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| AI Lifecycle Controls | - Controls across AI development lifecycle
|
| Ethics, Privacy, and Responsible AI | - Ethical AI principles and compliance
|
| AI Governance and Strategy | - AI governance frameworks and organizational oversight
|
| Regulatory and Compliance Requirements | - Global AI regulatory landscape
|
| AI Risk Management | - Risk identification and assessment for AI systems
|
ISACA Advanced in AI Risk Sample Questions:
1. Which of the following BEST helps to ensure a deep learning model with a large volume of relevant data meets an organization's needs?
A) Federated accountability model
B) Hyperparameter fine-tuning
C) Unsupervised learning
D) Data augmentation
2. Which of the following is the GREATEST risk when an AI system requires a specific safeguard that cannot be put in place because of technical constraints?
A) Elevated residual exposure due to lack of effective controls
B) Deterioration of model accuracy due to restrictions on training datasets
C) Degraded user experience resulting from reduced system performance
D) Increased operational inefficiency and reliance on manual processes
3. 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) Accept the inherent risk and continue to monitor performance against organizational thresholds.
B) Adjust the model temperature to its lowest possible value and conduct comprehensive retesting.
C) Allocate more resources for additional human review cycles to identify accuracy and bias in model outputs.
D) Take the system offline until the model has been retrained and produces more accurate outputs.
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) Provide AI prompt engineering training.
B) Implement human-in-the-loop reviews.
C) Conduct bias and fairness testing.
D) Augment the model with synthetic data.
5. An organization deploys an autonomous system that makes decisions affecting compliance with regulations.
If those decisions could potentially produce regulatory breaches, which of the following BEST helps to manage associated liability exposures?
A) Retaining documentation that provides explainability for decisions and embedding controls in oversight processes
B) Creating a separate compliance program for AI obligations and maintaining distinct reporting channels
C) Routing escalations through a single point of contact and prohibiting disclosure of proprietary information
D) Restricting AI deployment to use cases with lower impact and delaying broader operational integration
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: A |
By Georgia
