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Free ISACA AAIA Exam Questions (page: 2)

Page 2 of 13
PDF with 178 Questions

Which of the following is MOST important to consider when auditing an organization's AI procedures?

  1. Frequency of AI system updates to enhance security
  2. Employee training on recognized AI best practices
  3. Backup and recovery in the event of an AI data breach
  4. AI data validation and filtration to prevent data poisoning

Answer(s): D



When auditing the transparency of an AI system, which of the following would be the MOST effective way to understand the model's decision-making process?

  1. Evaluating the diversity of the training data set
  2. Analyzing the complexity of the algorithms used
  3. Assessing the computational cost of the model
  4. Reviewing the explainability of AI outputs

Answer(s): D



The PRIMARY purpose of maintaining an audit trail in AI systems is to:

  1. Facilitate transparency and traceability of decisions.
  2. Analyze model accuracy and fairness.
  3. Measure computational efficiency.
  4. Ensure compliance with regulatory standards for AI.

Answer(s): A



A digital bank utilizes an AI system to generate credit scores.
Which of the following would BEST mitigate the risk of sudden and unexplained changes in a borrower's credit score?

  1. Ensuring the system is periodically reviewed and calibrated by human experts to maintain stability in predictions
  2. Using only data from the last six months to one year to avoid outdated information affecting the credit score
  3. Allowing the AI to operate fully autonomously to prevent processing delays
  4. Obtaining and validating the credit scores from third-party agencies to cross-check AI-generated results

Answer(s): A



Which of the following AI system characteristics would BEST help an IS auditor evaluate the system's algorithm?

  1. The AI system algorithm uses training data to inform decision output.
  2. The AI system provides multiple options for model training.
  3. The AI system provides transparent justification of decisions.
  4. The AI system uses archived transaction data to provide decisions.

Answer(s): C



An IS auditor is auditing an organization's data governance framework. The primary objective is to provide assurance that data management practices are standardized to support a trustworthy AI system.
Which of the following should be the auditor's MOST important consideration?

  1. Retention of stored data
  2. Portability of data
  3. Data practices for training models
  4. Accountability for data management

Answer(s): D



Which of the following is an IS auditor's MOST important course of action when determining whether source data should be entered into approved generative AI tools to assist with an audit?

  1. Validate that the tool is leveraging the latest model.
  2. Validate that the tool provides a privacy notice.
  3. Determine whether any AI model hallucinations have occurred.
  4. Determine whether the information is reliable.

Answer(s): D



Which of the following is an IS auditor MOST likely to use in order to ensure an AI model has the ability to make correct predictions?

  1. Adversarial testing
  2. Group analysis
  3. Latency testing
  4. Confusion matrix

Answer(s): D



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