AAIR AI Risk Program Management Practice Question
Which document is essential for defining the roles and responsibilities within an AI Risk Program?
Answer choices
Why each option matters
Answer the question above first, then reveal the full breakdown to understand why each option is right or wrong.
Correct answer & explanation
✓
AI Governance RACI Matrix.
The RACI matrix clearly defines who is Responsible, Accountable, Consulted, and Informed for AI risk activities.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✓
AI Governance RACI Matrix.
Why this is correct
A RACI matrix is the standard tool to formalize organizational roles in a governance program.
- ✗
Data Privacy Impact Assessment (DPIA).
Why it's wrong here
This is a document for evaluating specific data risks, not organizational structure.
- ✗
Model Training Log.
Why it's wrong here
This is a technical record of development, not a governance document.
- ✗
AI Incident Response Plan.
Why it's wrong here
This handles incidents after they occur, not the organizational role structure.
About these practice questions
Courseiva writes every AAIR question from scratch — 199 in total, each with an explanation and a wrong-answer breakdown. None are copied from real exams or dumps. Learn why practice questions differ from exam dumps →
JA
Written and reviewed by Johnson Ajibi, MSc IT Security
Senior Network & Security Engineer · founder of Courseiva
Last reviewed August 2026 · checked against the official ISACA exam blueprint
This AAIR practice question is part of Courseiva's free ISACA certification practice question bank. Courseiva provides original exam-style practice questions with explanations, topic-based practice, mock exams, readiness tracking, and study analytics to help learners prepare for the AAIR exam.