Free ISACA AAIA Exam Questions (page: 8)

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



Which of the following is the BEST way to support the development and design of high-risk AI systems?

  1. Regularly back up the AI system's data to a secure, offsite location.
  2. Conduct regular training sessions for users on data privacy.
  3. Ensure the availability of trustworthy data sets.
  4. Implement multi-factor authentication (MFA) for all users accessing the AI system.

Answer(s): C



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?

  1. Encrypting stored data to reduce exposure and log access
  2. Updating the AI model with new data and tracking changes
  3. Implementing strict data access controls and conducting security tests
  4. Anonymizing patient data and performing regular quality checks

Answer(s): D



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