
(Covers AI Readiness definition, dimensions, assessment; NIST AI RMF; Organizational Maturity Models; Governing Body roles; Internal & External Stakeholders; RACI Framework; AI Charter & Steering Committee; Enterprise strategic positioning.)
(Covers COBIT Framework, Four Pillars of AI Governance; EU AI Act, US & Asia-Pacific regulations; ISO 42001 compliance; Regulatory gaps; Technical limitations (bias, explainability, data quality); Ethical limitations (fairness, privacy, accountability); Regulatory limitations.)
(Covers Cost-Benefit Analysis for AI programs; ROI measurement approaches and challenges; AI Strategy development, Opportunity identification; Build vs. Buy decisions; Vendor selection and due diligence; Shared Responsibility models.)
(Covers AI Acceptable Use Policy scope and enforcement; AI Policy development and core components; Responsible Use principles; AI as a procedure drafting tool; Prompt engineering risks; Documentation controls; Bias, Fairness, Transparency, and Explainability frameworks.)
(Covers AI Inventory and asset identification; Data lifecycle management (collection, labeling, storage, archival); Data Governance (quality, integrity, classification, ownership); Security Program objectives; Defense-in-Depth and Zero Trust architecture; Security Controls (Preventive, Detective, Corrective); Third-party security; Business Continuity & Disaster Recovery; AI Incident Response and Post-Incident Review.)
The ISACA Advanced in AI Security Management (AAISM) certification is designed for IT security professionals who want to validate their expertise in securing enterprise AI systems. This course provides a complete, structured preparation program covering all three exam domains with exam-focused content, real-world scenarios, and framework mappings.
What this course covers:
Domain 1 — AI Governance and Program Management (31%)
Build and manage AI governance programs aligned to COBIT, ISO 42001, and the
EU AI Act. Learn stakeholder management, AI policy development, data lifecycle
governance, security program design, and business continuity for AI systems.
Domain 2 — AI Risk and Opportunity Management (31%)
Apply NIST AI RMF, EU AI Act risk tiers, and FAIR-AIR to identify, assess,
and treat AI-specific risks. Master the AI threat landscape including data
poisoning, adversarial attacks, model extraction, prompt injection, and supply
chain threats. Manage vendor risk and third-party AI security obligations.
Domain 3 — AI Technologies and Controls (38%)
Secure the full AI lifecycle from model training to deployment and monitoring.
Apply data management controls, privacy-preserving techniques, ethical AI
controls, explainability mechanisms, and security monitoring for AI systems.
Why choose this course:
- Every slide includes an Exam Tip and Focus Point
- Framework mappings to NIST AI RMF, ISO 42001, EU AI Act, and COBIT
- Real-world scenarios and risk examples throughout
- Designed for CISM and CISSP certified professionals
Prerequisites: Active CISM or CISSP certification required to apply for AAISM