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| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | ISACA Advanced in AI Audit |
| Exam Number: | AAIA |
| Available Languages: | English, Spanish, Chinese |
| Real Exam Qty: | 90 |
| Exam Format: | Multiple-choice questions, Computer-based testing, Scenario-based questions |
| Certificate Validity Period: | 3 years |
| Exam Price: | US$459 (member) / US$599 (non-member) |
| Passing Score: | 450 (scaled, range 200–800) |
| Exam Duration: | 150 minutes |
| Related Certifications: | CISA CIA ACCA CPA FCCA |
| Recommended Training: | AAIA Official Review Course AAIA Review Manual |
| Exam Registration: | ISACA Official Registration |
| Sample Questions: | ISACA AAIA Sample Questions |
| Exam Way: | Computer-based; PSI test centers or remote proctored (remote not available in India, Mainland China, Hong Kong) |
| Pre Condition: | Hold active CISA, CIA, CPA, ACCA, FCCA or equivalent qualified certification with IT audit/advisory focus |
| Official Syllabus URL: | https://www.isaca.org/credentialing/aaia/aaia-exam-content-outline |
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질문 # 50
An organization using AI to create digital content faces challenges in protecting its intellectual property. Which of the following is the BEST way to mitigate this risk?
정답:D
설명:
For AI-generated content (images, text, or audio), "watermarking" is a critical technical control to protect Intellectual Property (IP) and ensure provenance. Digital watermarks can be embedded into the metadata or the content itself (often invisibly) to prove the organization is the creator and to track unauthorized distribution. This supports legal claims and brand protection. Firewalls and data separation protect the system, but watermarking protects the output once it is shared online or with clients. As AI makes content creation easier, the ability to prove ownership becomes an essential ethical and legal safeguard.
질문 # 51
A bank is deploying an AI model trained on customer transactions in a multi-cloud environment.
Which of the following BEST supports regulatory compliance regarding data security and privacy?
정답:B
설명:
In a multi-cloud environment, data often traverses various geographical regions. For financial institutions, "Data residency and sovereignty" are the most critical compliance factors, ensuring that data is stored and processed within the jurisdictions required by law (e.g., GDPR or local banking acts). Failure to control where data resides can lead to severe legal penalties. While
"Privacy by Design" and "DPIA" are essential methodologies, they do not specifically address the physical and legal location of data across cloud providers. Sovereignty controls ensure the bank maintains control over its data assets and complies with specific cross-border data transfer regulations.
질문 # 52
When an auditor is using AI to test controls, what would be the HIGHEST risk to the audit ' s integrity?
정답:D
설명:
The ISACA AAIA™ framework highlights that the use of AI in auditing does not relieve the auditor of their responsibility for professional judgment. The highest risk is " Over-reliance " or " Automation Bias, " where the auditor accepts AI-generated conclusions without independent validation. If the AI makes a false conclusion due to a hallucination or biased logic, and the auditor fails to " check under the hood, " the entire audit report becomes unreliable. While data completeness (Option C) and formatting (Option B) are important, the human-in-the-loop validation of AI outputs is the primary safeguard ensuring audit quality and accountability.
질문 # 53
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?
정답:A
질문 # 54
What is the MAIN audit risk of "shadow AI" (AI tools adopted by business units without IT/security approval)?
정답:D
설명:
Shadow AI bypasses formal risk assessment, data governance, and security review, creating blind spots for data leakage, compliance violations, and unmanaged model risk.
질문 # 55
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