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Exam Code:AAIA
Exam Name:ISACA Advanced in AI Audit
Certification Provider:ISACA
Free Question Number:111
Version:v2026-07-01
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Exam Question List
Question 1: An IS auditor is evaluating an organization ' s incident man...
Question 2: Which of the following data management practices poses the G...
Question 3: Which of the following is the BEST way to support the develo...
Question 4: During an audit of an investment organization ' s AI-powered...
Question 5: When auditing an AI system, which of the following steps ens...
Question 6: An IS auditor is reviewing a dataset used by a university to...
Question 7: Which of the following is the GREATEST risk associated with ...
Question 8: A generative AI system has a validation control in place to ...
Question 9: When utilizing a machine learning (ML) model to predict whet...
Question 10: An organization has deployed a generative AI system for cust...
Question 11: What should be the IS auditor ' s GREATEST concern when an o...
Question 12: An IS auditor reviewed an AI-enabled software for processing...
Question 13: Which of the following is MOST important for an IS auditor t...
Question 14: Which of the following techniques BEST supports machine lear...
Question 15: Which of the following is the GREATEST challenge when auditi...
Question 16: An IS auditor is interviewing management about implemented c...
Question 17: Which of the following testing techniques would BEST validat...
Question 18: An AI tool is being implemented for a regional healthcare or...
Question 19: Which of the following would be MOST useful for an IS audito...
Question 20: Which of the following types of AI can use unlabeled data se...
Question 21: A newly deployed fraud detection model is misclassifying tra...
Question 22: When utilizing a machine learning (ML) model to predict whet...
Question 23: An organization implements a neural network-based AI system ...
Question 24: Which of the following is the BEST key performance indicator...
Question 25: An IS auditor notes the combined number of records utilized ...
Question 26: An IS auditor is testing an AI-based fraud detection system ...
Question 27: An organization is evaluating change management practices fo...
Question 28: An organization ' s system development process has been enha...
Question 29: Which of the following controls would MOST effectively mitig...
Question 30: An organization is adopting AI for its procurement and inven...
Question 31: An AI developer notices that the labeling guidelines changed...
Question 32: An IS auditor is auditing an AI system that predicts invento...
Question 33: Which metric should an IS auditor review to evaluate issues ...
Question 34: An organization ' s fraud detection model achieves high accu...
Question 35: Which of the following should be an IS auditor's GREATEST co...
Question 36: An IS auditor uses an internally developed generative AI too...
Question 37: Which of the following is the GREATEST concern when an audit...
Question 38: Which of the following techniques BEST assesses an AI model'...
Question 39: When using off-the-shelf AI models, which of the following i...
Question 40: An IS auditor identified data quality issues as a result of ...
Question 41: Which of the following is the BEST approach to mitigate the ...
Question 42: An AI audit tool incorrectly flagged that business decisions...
Question 43: The internal audit department of a large law firm plans to i...
Question 44: Which of the following is the PRIMARY benefit of implementin...
Question 45: Which of the following is MOST important to review in order ...
Question 46: When auditing a machine learning (ML) solution, false positi...
Question 47: An insurance organization deployed an AI tool for assigning ...
Question 48: Which of the following is the GREATEST benefit of integratin...
Question 49: The PRIMARY objective of auditing AI systems is to:...
Question 50: An IS auditor has discovered that an organization ' s AI sys...
Question 51: During a pre-implementation risk assessment, an AI model is ...
Question 52: Which of the following pre-processing steps would MOST effec...
Question 53: Which use case for an AI model to be used by a food delivery...
Question 54: When an auditor is using AI to test controls, what would be ...
Question 55: Which of the following BEST helps an organization manage bia...
Question 56: In deep learning neural networks, which of the following lay...
Question 57: Which of the following is the MOST important step in an AI i...
Question 58: Which of the following is the MOST important task when gathe...
Question 59: Which of the following is the GREATEST risk of using AI to g...
Question 60: Which of the following BEST enables an AI model to solve com...
Question 61: An IS auditor identifies that an AI model occasionally inven...
Question 62: Which metric is MOST important to consider when reviewing th...
Question 63: An AI social media platform uses an algorithm to increase us...
Question 64: Which of the following BEST demonstrates effective coordinat...
Question 65: Which of the following is the MOST important reason for meas...
Question 66: An organization deploys an AI recruitment platform to screen...
Question 67: Which of the following is an IS auditor ' s MOST important c...
Question 68: Which of the following is the GREATEST risk associated with ...
Question 69: An IS auditor is reviewing AI-driven processes that automate...
Question 70: When an IS auditor is reviewing results from an AI system, w...
Question 71: An IS auditor is testing an AI model used for determining in...
Question 72: Which of the following AI system characteristics would BEST ...
Question 73: An IS auditor is considering the integration of AI technique...
Question 74: Which of the following is MOST important to consider when au...
Question 75: An organization is using a large language model (LLM) to ass...
Question 76: An IS auditor reviewing documentation for an AI model notes ...
Question 77: During an audit of a bank ' s AI credit scoring system, an I...
Question 78: Which of the following insider threats involving the use of ...
Question 79: An IS auditor uses an AI model to summarize worksheets, but ...
Question 80: Which of the following is the PRIMARY advantage of using K-f...
Question 81: Which of the following is the GREATEST benefit of using AI t...
Question 82: Which role is BEST suited to define the implementation roadm...
Question 83: Which of the following is the GREATEST risk associated with ...
Question 84: Which of the following is the MOST important reason to condu...
Question 85: An organization is training a skin cancer recognition model....
Question 86: An IS auditor is planning an audit covering a vendor-provide...
Question 87: Which of the following is MOST important for an IS auditor t...
Question 88: An IS auditor is reviewing a dataset used by a university. W...
Question 89: Which of the following would be of GREATEST concern regardin...
Question 90: An IS auditor finds that an AI model ' s outputs are not bei...
Question 91: While evaluating a complex machine learning (ML) model used ...
Question 92: Which of the following is the GREATEST benefit of using larg...
Question 93: An organization plans to share customer data collected throu...
Question 94: An IS auditor is reviewing change documentation of an AI mod...
Question 95: Which of the following is the MOST frequent cause of generat...
Question 96: An IS auditor is planning an audit of an AI medical prognosi...
Question 97: What is the MOST important reason government organizations s...
Question 98: Which of the following is MOST important to consider when ev...
Question 99: An IS auditor for a veterinary clinic was informed that the ...
Question 100: An organization is using information gathered from customer ...
Question 101: Which of the following is the GREATEST data quality risk whe...
Question 102: Which of the following is the BEST approach to mitigate the ...
Question 103: An organization ' s AI model used in the recruitment screeni...
Question 104: Which control is MOST important to verify in order to ensure...
Question 105: Which of the following BEST ensures that an AI system compli...
Question 106: Which of the following is the GREATEST risk when a generativ...
Question 107: To confirm the fairness of AI model decisions, the BEST way ...
Question 108: Which of the following is the MOST important reason to estab...
Question 109: Which of the following metrics are the BEST indication of a ...
Question 110: A healthcare organization uses data clustering to group pati...
Question 111: Which of the following is the MOST important course of actio...