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| Topic |
Details |
| Topic 1 |
- AI Operations: It covers managing AI-specific data needs—including collection, quality, security, and classification—applying development lifecycle methodologies with privacy and security by design, change and incident management, testing AI solutions, identifying AI-related threats and vulnerabilities, and supervising AI deployments.
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| Topic 2 |
- Auditing Tools and Techniques: This section of the exam measures the skills of AI auditors and centers on auditing AI systems using appropriate tools and methods. It includes audit planning and design, sampling methodologies specific to AI, collecting audit evidence, using data analytics for quality assurance, and producing AI audit outputs and reports, including follow-up and quality control measures.
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| Topic 3 |
- AI GOVERNANCE AND RISK: It encompasses understanding different AI models and their life cycles, guiding AI strategy, defining roles and policies, managing AI-related risks, overseeing data privacy and governance, and ensuring adherence to ethical practices, standards, and regulations.
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ISACA Advanced in AI Audit Sample Questions (Q66-Q71):
NEW QUESTION # 66
Which of the following is MOST important to review in order to gain assurance that an AI model is performing without biases?
- A. AI model temperature
- B. AI model adaptability
- C. AI development environment
- D. AI training data
Answer: D
NEW QUESTION # 67
Which of the following controls would MOST effectively mitigate worst-case service disruption scenarios affecting an AI-based application system?
- A. Including a range of AI disruption scenarios in the disaster recovery plan (DRP)
- B. Updating key risk indicators (KRIs) regularly
- C. Implementing a kill chain process in the event of disruption
- D. Performing periodic tabletop exercises
Answer: A
NEW QUESTION # 68
In the context of an AI implementation, which of the following actions is MOST critical for an organization's change management program?
- A. Verifying that all employees have completed mandatory AI ethics training
- B. Reviewing documentation for AI system changes, updates, and patches
- C. Ensuring the organization has a dedicated AI governance committee
- D. Conducting a comprehensive risk assessment specific to AI-related changes
Answer: D
NEW QUESTION # 69
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?
- A. Latency testing
- B. Confusion matrix
- C. Group analysis
- D. Adversarial testing
Answer: B
NEW QUESTION # 70
An AI social media platform uses an algorithm to increase user engagement that could unintentionally promote divisive content. Which of the following is the BEST course of action to mitigate this risk?
- A. Regularly audit and adjust algorithms to reduce biases.
- B. Obtain users' consent for the content they wish to view.
- C. Suspend the algorithm until concerns are addressed.
- D. Introduce controls allowing individuals to customize content preferences.
Answer: A
NEW QUESTION # 71
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