AAISM study materials
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AAISM study plan

AAISM · Give each week a clear focus.

8 weeks · About 6 hours per week

Week 1

AI Governance and Program Management

  • Map the AI governance domain's exam weight against the other two domains and build a weighted study calendar for all eight weeks

  • Define AI governance program scope by drafting a one-page charter covering purpose, stakeholders, decision rights, and escalation paths

  • Identify the policy instruments a governance program relies on (acceptable use, model inventory, approval gates) and explain what each controls

  • Distinguish governance roles (executive sponsor, AI risk committee, model owner, independent reviewer) and assign accountability for each

Your checkpoint

A one-page AI governance charter plus a weighted eight-week study calendar showing hours allocated per domain

Week 2

AI Governance and Program Management

  • Build a model inventory schema that captures purpose, data sources, autonomy level, and risk tier for each AI system

  • Design a stage-gate approval workflow from ideation through retirement, naming the evidence required at each gate

  • Write measurable governance KPIs (policy exception rate, inventory coverage, review cycle time) and state how each is collected

  • Explain how third-party and vendor AI components enter the inventory and approval process

Your checkpoint

A model inventory template with at least eight fields and a five-gate approval workflow diagram with required evidence per gate

Week 3

AI Governance and Program Management & AI Risk Management

  • Connect governance artifacts to risk management by mapping each policy control to a risk it mitigates

  • Draft a risk appetite statement for AI that distinguishes prohibited, high-risk, and acceptable use cases

  • Build a risk register with likelihood, impact, owner, and treatment columns and populate it with at least ten AI-specific risks

  • Explain how governance reporting escalates material AI risks to executive and board levels

Your checkpoint

A populated AI risk register (minimum ten entries) cross-referenced to specific governance controls

Week 4

AI Risk Management

  • Apply a risk assessment methodology to two contrasting AI use cases and compare resulting risk tiers

  • Distinguish inherent risk from residual risk and compute residual risk after named controls for each use case

  • Select treatment options (avoid, mitigate, transfer, accept) for each register entry and justify the choice

  • Identify risk monitoring triggers that would force reassessment of an approved AI system

Your checkpoint

Two completed risk assessments with inherent and residual scores plus written treatment rationale for each

Week 5

AI Risk Management & AI Technologies and Controls

  • Map AI-specific threats (data poisoning, prompt injection, model extraction, drift) to the controls that reduce them

  • Define testing and validation expectations before deployment, including bias testing, performance thresholds, and acceptance criteria

  • Design a continuous monitoring plan covering input drift, output quality, and incident detection with named metrics

  • Specify an AI incident response runbook from detection through containment, notification, and post-incident review

Your checkpoint

A monitoring and incident response plan naming at least six metrics, their thresholds, and escalation owners

Week 6

AI Technologies and Controls

  • Explain how model architecture choices (classical ML versus deep learning versus generative models) change the control set required

  • Describe the data lifecycle controls for training and inference data: provenance, quality, labeling, retention, and privacy

  • Compare control approaches for model supply chain risk, including third-party models, fine-tuning, and open-weight deployment

  • Distinguish explainability and human oversight requirements by risk tier and describe how each is implemented

Your checkpoint

A control matrix mapping at least ten AI technologies or lifecycle stages to required controls and evidence sources

Week 7

AI Technologies and Controls & AI Governance and Program Management

  • Trace one end-to-end scenario from governance approval through technical control implementation to risk monitoring

  • Audit your own control matrix for gaps where a governance requirement lacks a technical control or vice versa

  • Explain how audit, assurance, and independent review provide evidence that controls operate effectively

  • Prepare for scenario questions by writing out decision logic for three ambiguous governance-versus-technology tradeoffs

Your checkpoint

A gap analysis listing every unmatched governance requirement or orphan control with a proposed remediation

Week 8

AI Governance and Program Management & AI Technologies and Controls & AI Risk Management

  • Rehearse timed mixed-domain scenario questions and score accuracy by domain to locate remaining weak areas

  • Rewrite your weakest week's notes into a condensed reference sheet of facts, frameworks, and decision rules

  • Explain aloud how the three domains interlock, using one worked example that spans all of them

  • Finalize a day-before exam checklist covering logistics, timing strategy, and topics to review last

Your checkpoint

A scored practice set by domain plus a two-page consolidated reference sheet

Milestones

Week 2: Can explain the full governance lifecycle from intake to retirement without notes, and the model inventory and gate workflow are complete

Week 4: Can assign a defensible risk tier to a new AI use case and justify inherent versus residual scoring in under ten minutes

Week 6: Can name the control set for any given AI technology or lifecycle stage and cite the evidence an auditor would request

Week 8: Practice scores show no domain below 70 percent accuracy and the consolidated reference sheet is finished