Free ISACA AAIA Practice Test & Real Exam Questions
Which of the following is the GREATEST risk associated with using AI in audit planning?
Correct Answer: A
Vote an answer
Explanation: Only visible for Pass4Leader members. You can sign-up / login (it's free).
Which of the following BEST describes the auditor's role when reviewing an organization's AI governance maturity?
Correct Answer: D
Vote an answer
Explanation: Only visible for Pass4Leader members. You can sign-up / login (it's free).
Which of the following is the BEST recommendation to mitigate excessive agency when implementing an AI system as a browser extension?
Correct Answer: B
Vote an answer
Explanation: Only visible for Pass4Leader members. You can sign-up / login (it's free).
An organization wants to evaluate whether its facial recognition system performs equally well across different skin tones. Which testing approach is MOST appropriate?
Correct Answer: D
Vote an answer
Explanation: Only visible for Pass4Leader members. You can sign-up / login (it's free).
An IS auditor relies on generative AI to document audit narratives from walkthrough meetings.
The final version includes generic language and misses key exceptions. What safeguard could improve the reliability of AI-generated documents?
The final version includes generic language and misses key exceptions. What safeguard could improve the reliability of AI-generated documents?
Correct Answer: D
Vote an answer
Explanation: Only visible for Pass4Leader members. You can sign-up / login (it's free).
An IS auditor identified that an AI model was optimized to approve more loans to meet growth targets, which led to a rise in defaults and expected losses. Which action will BEST address this situation?
Correct Answer: C
Vote an answer
Explanation: Only visible for Pass4Leader members. You can sign-up / login (it's free).
An organization deploys an AI-based image recognition system that is vulnerable to evasion attacks. Which of the following approaches BEST helps to ensure the system mitigates these evasion attempts?
Correct Answer: C
Vote an answer
Explanation: Only visible for Pass4Leader members. You can sign-up / login (it's free).
An auditor notes that a model's decision threshold was changed by a developer without documentation or approval. What control failure does this represent?
Correct Answer: C
Vote an answer
Explanation: Only visible for Pass4Leader members. You can sign-up / login (it's free).
What is the PRIMARY purpose of a model inventory in AI governance?
Correct Answer: D
Vote an answer
Explanation: Only visible for Pass4Leader members. You can sign-up / login (it's free).
An IS auditor is considering using a web-based AI tool to update an audit report. What should be the MOST important consideration before inputting the report?
Correct Answer: B
Vote an answer
Explanation: Only visible for Pass4Leader members. You can sign-up / login (it's free).
Which of the following represents the PRIMARY benefit of reviewing model cards during AI model acquisition and risk assessment?
Correct Answer: A
Vote an answer
Explanation: Only visible for Pass4Leader members. You can sign-up / login (it's free).
The BEST way to prevent sensitive information disclosure by large language model (LLM) chatbots is through:
Correct Answer: A
Vote an answer
Explanation: Only visible for Pass4Leader members. You can sign-up / login (it's free).
An organization is adopting AI for its procurement and inventory teams, raising concern from stakeholders that they will lose their jobs due to AI. Which of the following is the BEST way for the IS auditor to assess whether the potential negative impacts were minimized?
Correct Answer: B
Vote an answer
Explanation: Only visible for Pass4Leader members. You can sign-up / login (it's free).
Which of the following is the MOST important risk for an IS auditor to consider when reviewing the adoption of an AI system?
Correct Answer: D
Vote an answer
Explanation: Only visible for Pass4Leader members. You can sign-up / login (it's free).
