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ISACA Advanced in AI Audit Questions 146–150 (page: 31)

Updated On: 12-Sep-2026

Which of the following is MOST important to consider when communicating about generative AI systems to stakeholders?

  1. Maintaining transparency about the system’s capabilities and limitations
  2. Promoting AI as a fully autonomous solution to meet business challenges
  3. Limiting information to comply with legal and regulatory requirements
  4. Focusing communication on system technical details

Answer(s): A

Explanation:

Transparent communication about generative AI capabilities and limitations ensures stakeholders understand what the system can and cannot do, mitigating unrealistic expectations, managing risk, and supporting responsible adoption and governance.



Which of the following is MOST important for an IS auditor to consider when evaluating an AI model’s decision-making process?

  1. Compliance risk
  2. Operational risk
  3. Ethical risk
  4. Strategic risk

Answer(s): C

Explanation:

Ethical risk is central when evaluating an AI model’s decision-making because it addresses fairness, bias, discrimination, and responsible use, ensuring that AI outputs do not harm individuals or violate ethical standards.



Which of the following is the GREATEST risk when a generative AI tool used for threat detection produces inaccurate or misleading information?

  1. Potential threats to organizational systems may be overlooked.
  2. Prompt injection attacks may become more likely to succeed.
  3. AI-related key risk indicator (KRI) values may become less reliable.
  4. The model may exaggerate the severity of threats and vulnerabilities.

Answer(s): A

Explanation:

Inaccurate or misleading outputs from a threat detection AI directly impact the organization’s ability to identify real threats. Missing actual threats exposes systems to compromise, making this the most critical risk compared to secondary effects like unreliable metrics or misclassification of severity.



Which control is MOST important to verify in order to ensure proper data management with AI systems?

  1. Data has been labeled according to sensitivity.
  2. Appropriate data metrics have been developed.
  3. A data inventory has been determined.
  4. A data governance framework has been established.

Answer(s): D

Explanation:

A data governance framework provides the overarching structure for how data is managed, including policies, standards, roles, and controls. It ensures consistent handling, quality, security, and compliance of data across AI systems, making it the most critical control for proper data management.



An organization using AI to create digital content faces challenges in protecting its intellectual property. The content is often shared online or used by clients in various digital platforms.
Which of the following is the BEST way to mitigate this risk?

  1. Separate training and production data.
  2. Implement watermarking.
  3. Implement a firewall.
  4. Apply adversarial training.

Answer(s): B

Explanation:

Watermarking embeds identifiable markers into generated content, allowing the organization to assert ownership and trace unauthorized use. This directly protects intellectual property when content is distributed or reused across digital platforms.



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