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ISACA AAISM Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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.
Topic 2
  • 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 3
  • 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.

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ISACA Advanced in AI Security Management (AAISM) Exam Sample Questions (Q139-Q144):

NEW QUESTION # 139
Which of the following types of testing can MOST effectively mitigate prompt hacking?

Answer: A

Explanation:
Prompt hacking manipulates large language models by injecting adversarial instructions into inputs to bypass or override safeguards. The AAISM framework identifies adversarial testing as the most effective way to simulate such manipulative attempts, expose vulnerabilities, and improve the resilience of controls. Load testing evaluates performance, input testing checks format validation, and regression testing validates functionality after changes. None of these directly address the manipulation of natural language inputs.
Adversarial testing is therefore the correct approach to mitigate prompt hacking risks.
References:
AAISM Exam Content Outline - AI Risk Management (Testing and Assurance Practices) AI Security Management Study Guide - Adversarial Testing Against Prompt Manipulation


NEW QUESTION # 140
AI developers often find deep learning systems difficult to explain PRIMARILY because:

Answer: A

Explanation:
AAISM notes that deep learning systems lack transparency due to complex neural architectures, where internal representations are statistical, nonlinear, and not directly interpretable.
While probability (C) and data sourcing (D) contribute to opacity, the root cause is the intrinsic complexity and opacity of deep neural networks.
References: AAISM Study Guide - Explainability Challenges in Deep Learning.


NEW QUESTION # 141
An organization's CIO provided the AI steering committee with a list of AI technologies in use and tasked them with categorizing the technologies by risk. Which of the following should the committee do FIRST?

Answer: B

Explanation:
AAISM governance practices state that before categorizing technologies by risk, the first step is to ensure that all AI systems are documented in the organizational asset inventory. A complete inventory provides the foundation for subsequent risk analysis, accountability, and governance. Grouping solutions, identifying vulnerabilities, and assessing risk levels come afterward, once inventory accuracy is established. Without confirming that the technologies are recorded in the inventory, risk categorization may miss critical assets.
References:
AAISM Study Guide - AI Governance and Program Management (AI Inventories as a Prerequisite to Risk Analysis) ISACA AI Security Management - Asset Visibility and Risk Categorization


NEW QUESTION # 142
Which of the following would BEST ensure a proper business continuity plan (BCP) is in place for an AI solution?

Answer: D

Explanation:
Effective AI BCP requires validation through exercises and controlled failover tests to prove recovery objectives can be met in practice. Merely documenting backups (Option D), hardening access (Option B), or improving monitoring (Option A) does not confirm that the AI stack-data pipelines, feature stores, model registries, inference services, and dependent infrastructure-can actually fail over and recover within RTO
/RPO. AAISM prescribes periodic BCP/DR testing (including model artifact restoration, configuration reconstitution, dependency failover, and data pipeline continuity) to verify readiness and identify gaps before real incidents.
References:AI Security Management (AAISM) Body of Knowledge: Business Continuity & Disaster Recovery for AI; Validation and Exercising of Continuity Plans; RTO/RPO for Models, Data, and Pipelines.
AAISM Study Guide: Operational Resilience for AI Systems; BCP/DR Test Scenarios (model registry, feature store, pipeline recovery); Continuity Metrics and Evidence of Readiness.


NEW QUESTION # 143
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: A

Explanation:
AAISM requires formal model change governance: documented justification, risk assessment, validation
/verification (V&V), approvals, and post-deployment monitoring when altering features, thresholds, or signals. Disabling risk indicators to reduce false positives without rigorous validation and controlled rollout reflects a failure in model validation and change control, which AAISM treats as a core safeguard against unintended harms and regulatory breaches.
References: AI Security Management (AAISM) Body of Knowledge - Model Risk Governance; Change Management & Approvals; Validation/Verification Requirements. AAISM Study Guide - Control Gates for Feature/Threshold Changes; Post-Change Monitoring and Backout Criteria.


NEW QUESTION # 144
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