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ISACA Advanced in AI Audit Questions 251–255 (page: 52)

Updated On: 12-Sep-2026

Which data preparation method simplifies data correlations but presents the GREATEST risk for introducing bias?

  1. Using the mode of a column to fill individual records where that field is blank
  2. Deleting duplicate or copied entries
  3. Separating multiple data attributes within one field into individual attribute columns
  4. Placing numerical data in bins or buckets

Answer(s): A

Explanation:

Using the mode of a column to fill missing values simplifies correlations but presents the greatest risk of introducing bias. It disproportionately reinforces the majority value, distorting data distribution and reducing fairness in model training.



Which of the following controls would BEST minimize the risk of bias introduced into AI models from flawed training data?

  1. Implementing enhanced access controls over AI model training data
  2. Testing AI models using adversarial methods
  3. Separating AI training and production data
  4. Performing cross-validation of AI models

Answer(s): D

Explanation:

Performing cross-validation of AI models best minimizes the risk of bias from flawed training data. Cross-validation evaluates model performance across multiple subsets of data, helping to detect and reduce overfitting or biased patterns before deployment.



When auditing an AI model's change management process, which of the following is MOST crucial to ensure the model’s integrity and compliance?

  1. Establishing a user feedback mechanism to gather insights on the AI model's performance
  2. Documenting AI model business requirements before deployment
  3. Monitoring the AI model’s predictions using different data to detect anomalies
  4. Conducting training sessions for the AI development team on machine learning (ML) techniques

Answer(s): C

Explanation:

Monitoring the AI model’s predictions using different data to detect anomalies is most crucial in change management. It ensures the integrity of the model after updates and validates compliance by detecting unintended deviations or risks.



A logistics company uses an AI model to optimize delivery routes.
Which of the following methods would BEST verify the model’s accuracy?

  1. Using advanced outlier detection techniques to identify anomalies in route length
  2. Running bias tests to confirm that the model does not favor certain delivery areas
  3. Comparing the AI-generated routes with routes generated using traditional methods
  4. Testing the model on the most recent data for the latest conditions

Answer(s): C



An IS auditor observes that an organization is using generative AI to analyze a large data set. The generative AI has a context limitation of 8,000 tokens, while the data set contains 1,000,000 rows.
Which of the following is the MOST significant risk in this situation?

  1. AI will reject the input file due to the size of the data set.
  2. AI will be biased toward data within the token limit.
  3. AI will analyze only a portion of the data set.
  4. AI will prioritize the most important rows in the data set.

Answer(s): C

Explanation:

The most significant risk is that the AI will analyze only a portion of the data set due to the context limitation. This leads to incomplete analysis and potentially inaccurate or biased conclusions.



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