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ISACA AAIR Exam Syllabus Topics:

ISACA Advanced in AI Risk Sample Questions:

1. A manufacturing organization has implemented an autonomous navigation system for warehouse operations.
Which of the following should a risk practitioner regard as the MOST significant concern?

A) The organization uses outside contractors to address the lack of in-house AI knowledge.
B) The system is used to accelerate just-in-time warehouse processes.
C) The system is unable to learn from complex situations not encountered during training.
D) The deep neural network used by the system contains datasets with proprietary information.

2. Which risk treatment is MOST appropriate when an organization's AI system presents residual risk within tolerance and impacts non-critical functions?

A) Recommend increasing the tolerance threshold.
B) Implement periodic vulnerability scans.
C) Enhance monitoring to detect deviations
D) Document a formal risk acceptance.

3. A risk practitioner assesses a new AI system and determines that the risk is within the organization's risk tolerance. Which of the following is the BEST recommendation to ensure system controls remain effective over time?

A) Ongoing AI security and risk awareness training
B) Alignment with recognized AI control frameworks
C) Continuous monitoring for data and performance drift
D) Periodic regulatory compliance reviews

4. A risk practitioner discovers that autonomous agents have been creating temporary HR system identities.
Which of the following poses the GREATEST risk?

A) Increased staffing needs for human validation
B) Ineffective credential management
C) Delays in breach identification and response
D) Identities are not incorporated into the federated system

5. A risk practitioner learns that a credit-scoring AI system is exhibiting bias that cannot be eliminated through further training. Which of the following is the risk practitioner's BEST recommendation?

A) Take the system out of production to avoid harm and potential legal liability.
B) Apply compensating controls that generate offsetting biases in the opposite direction.
C) Request a risk acceptance from senior management.
D) Source vendors for a new credit-scoring AI solution.

Solutions: