ISACA AAIA
Q: 1
The PRIMARY purpose of utilizing neural networks in AI is to:
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Q: 2
Which of the following testing techniques would BEST validate whether an organization's data
governance program effectively ensures data quality and integrity for AI model training and
deployment?
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Q: 3
Which of the following is the PRIMARY reason IS auditors must be aware that generative AI may
return different investment recommendations from the same set of data?
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Q: 4
A generative AI system has a validation control in place to reject inappropriate questions by checking
them against built-in ethical standards. Which of the following enables malicious actors to
circumvent this control through prompt engineering?
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Q: 5
When reviewing contracts or other lengthy documentation in the planning phase, which of the
following tools would BEST extract relevant information?
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Q: 6
An IS auditor uses an internally developed generative AI tool to prepare a status update for audit
stakeholders. Which of the following is the auditor’s MOST appropriate course of action?
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Q: 7
An IS auditor is interviewing management about implemented controls around machine learning
(ML) models deployed in the production environment. Which of the following schedules for
reviewing the performance of a deployed model would be of GREATEST concern to the auditor?
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Q: 8
When using off-the-shelf AI models, which of the following is the MOST appropriate way for
organizations to approach vendor management?
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Q: 9
An organization is evaluating change management practices for AI-based decision support models.
Which of the following BEST demonstrates effective AI-focused change management?
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Q: 10
An organization is using information gathered from customer accounts to train its AI chatbot. Which
of the following is the GREATEST risk associated with this practice?
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Question 1 of 10
