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Advanced in AI audit (AAIA) (AAIA) - Isaca Exam Questions

Last updated on June 20, 2026

97% Exam Compliance
180 Total Questions
1
Question
Which of the following should be of GREATEST concern to an IS auditor when reviewing ethical considerations for an AI solution?
Options
A The model has not been retrained recently.
B The solution is hosted on a shared cloud environment.
C The decision-making process is unexplainable.
D The solution documentation is still in draft.
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2
Question
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?
Options
A Group analysis
B Adversarial testing
C Latency testing
D Confusion matrix
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3
Question
Which of the following is the GREATEST benefit of using large language models (LLMs) to identify potential control deficiencies?
Options
A Summarizing multiple process narratives for inconsistencies
B Independently verifying audit options based on control assessments
C Simulating financial transactions for internal control testing
D Allowing the auditor to replace walkthroughs with automated testing
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4
Question
An IS auditor finds that an AI model's outputs are not being reviewed. Which of the following would BEST address this risk?
Options
A Regular AI model retraining
B A larger training dataset
C A validation process for AI decisions
D Prompt templates
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5
Question
An IS auditor is evaluating an organization’s data governance controls for its AI system. Which of the following represents the GREATEST risk in this context?
Options
A Limited frequency of AI system performance and data accuracy reviews
B Lack of procedures for automated data backup
C Inconsistent data management practices
D Inadequate controls over data accuracy and privacy compliance
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