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?
Answer(s): B
The best way to mitigate the risk of sudden and unexplained changes in credit scores is to ensure the system is periodically reviewed and calibrated by human experts. Regular expert oversight helps maintain model stability, ensures predictions remain consistent and fair, and allows for the detection and correction of drift or anomalies in the AI system’s behavior.
Which of the following is MOST important for an IS auditor to review during an AI system audit in order to determine compliance with intellectual property and data rights?
Answer(s): D
The most important item for an IS auditor to review is the data usage agreements. These agreements define the legal rights and limitations for how data can be collected, used, and shared — ensuring compliance with intellectual property and data rights regulations.
Which of the following is the PRIMARY objective of AI governance?
Answer(s): C
The primary objective of AI governance is to define clear roles and responsibilities for AI development, use, and oversight. This ensures accountability, transparency, and structured decision-making throughout the AI lifecycle, forming the foundation for responsible and compliant AI deployment.
A healthcare organization uses patient data to train an AI model for early disease detection. Which of the following practices provides the BEST assurance that personal data is secure and its integrity is maintained?
An organization deploys an AI recruitment platform to screen job applicants. The IS auditor identifies that the platform’s decisions may be influenced by model bias. Which of the following risk mitigation strategies is BEST for the auditor to recommend?
Answer(s): A
The best risk mitigation strategy is to implement a process to periodically test the AI system for biases and adjust parameters as needed. This proactive and ongoing approach ensures that bias is continuously monitored and addressed without unnecessarily halting operations or relying solely on manual intervention.
Post your Comments and Discuss ISACA AAIA exam prep with other Community members: