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ISACA AAISM Exam Syllabus Topics:

TopicDetails
Topic 1
  • AI Risk Management: This section of the exam measures the skills of AI Risk Managers and covers assessing enterprise threats, vulnerabilities, and supply chain risk associated with AI adoption, including risk treatment plans and vendor oversight.
Topic 2
  • AI Technologies and Controls: This section of the exam measures the expertise of AI Security Architects and assesses knowledge in designing secure AI architecture and controls. It addresses privacy, ethical, and trust concerns, data management controls, monitoring mechanisms, and security control implementation tailored to AI systems.
Topic 3
  • AI Governance and Program Management: This section of the exam measures the abilities of AI Security Governance Professionals and focuses on advising stakeholders in implementing AI security through governance frameworks, policy creation, data lifecycle management, program development, and incident response protocols.

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ISACA Advanced in AI Security Management (AAISM) Exam Sample Questions (Q98-Q103):

NEW QUESTION # 98
Which AI data management technique involves creating validation and test data?

Answer: C

Explanation:
AAISM describes data splitting as the process of dividing datasets into:
* training
* validation
* test sets
This is essential for reducing overfitting and ensuring robust evaluation.
Learning (A) refers to model training. Annotating (D) labels data. Training (C) does not create validation/test data.
References: AAISM Study Guide - AI Data Preparation & Dataset Splitting.


NEW QUESTION # 99
An organization is evaluating a SaaS-based HR system that uses AI for resume vetting. Which control is MOST important?

Answer: A

Explanation:
AAISM states that HR systems performing candidate evaluation must prioritize training data fairness, representativeness, and bias mitigation because biased HR decisions carry regulatory, ethical, and litigation risks.
Backups (B) and encryption (D) relate to availability and confidentiality, not fairness. Conformity assessments (C) are helpful but secondary.
References: AAISM Study Guide - AI Bias and Fairness; High-Risk HR Use Cases.


NEW QUESTION # 100
A post-incident investigation finds that an AI-powered anti-money laundering system inadvertently allowed suspicious transactions because certain risk signals were disabled to reduce false positives. Which of the following governance failures does this BEST demonstrate?

Answer: C

Explanation:
AAISM states that AI risk signals, thresholds, and model logic must be governed through strict validation and change control processes. Disabling key risk indicators without formal review or testing directly reflects a failure in:
* AI model validation
* Change management
* Governance oversight
This aligns precisely with option D.
Lack of dashboards (C) affects monitoring but does not explain disabled risk signals. Computing resources (A) would not cause intentional disabling. Reliance on consultants (B) is not connected to improper internal model changes.
References: AAISM Study Guide - AI Governance; Model Validation and Change Control Failures.


NEW QUESTION # 101
When using AI as part of incident response, which of the following BEST ensures the automation aligns with regulatory and governance obligations?

Answer: A

Explanation:
AAISM prescribes risk-based, human-in-the-loop orchestration for safety-critical or regulated actions. A tiered automation strategy that gates autonomy by incident severity, data sensitivity, and regulatory requirements ensures accountability, auditability, and proportionality, satisfying governance obligations. Full autonomy (A) risks non-compliance; simply mirroring legacy workflows (B) may not meet current obligations; broad auto-containment (C) lacks necessary oversight controls.
References: AI Security Management™ (AAISM) Body of Knowledge - Governance of AI-Driven Security Automation; Human Oversight and Escalation; Risk-Based Orchestration. AAISM Study Guide - Incident Response with AI: Controls, Approvals, and Auditability.


NEW QUESTION # 102
Which of the following is the BEST approach for minimizing risk when integrating acceptable use policies for AI foundation models into business operations?

Answer: D

Explanation:
The AAISM guidance defines risk minimization for AI deployment as requiring a formalized AI model life cycle policy and associated procedures. This ensures oversight from design to deployment, covering data handling, bias testing, monitoring, retraining, decommissioning, and acceptable use. Limiting usage to developer-defined scenarios or relying on vendor mechanisms transfers responsibility away from the organization and fails to meet governance expectations. Training and awareness support cultural alignment but cannot substitute for structured lifecycle controls. Therefore, the establishment of a documented lifecycle policy and procedures is the most comprehensive way to minimize operational, compliance, and ethical risks in integrating foundation models.
References:
AAISM Study Guide - AI Governance and Program Management (Model Lifecycle Governance) ISACA AI Security Guidance - Policies and Lifecycle Management


NEW QUESTION # 103
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