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ISACA AAIA Exam Syllabus Topics:

SectionObjectives
Topic 1: AI Operations- AI Data Management
  • 1. Data quality and integrity
  • 2. Operational AI controls
  • 3. Training and testing data
- AI System Lifecycle
  • 1. AI system development and deployment
  • 2. Monitoring and maintenance
  • 3. Configuration and change management
Topic 2: AI Governance and Risk- AI Security and Controls
  • 1. Identity and access management
  • 2. Vendor and supply chain risk
  • 3. Threat and vulnerability management
- AI Governance Frameworks
  • 1. AI policies and governance structures
  • 2. Regulatory and compliance considerations
  • 3. AI risk management
Topic 3: AI Auditing Tools and Techniques- Audit Testing and Reporting
  • 1. Audit reporting and follow-up
  • 2. Evidence collection techniques
  • 3. Testing and sampling methodologies
- AI Audit Planning
  • 1. Audit scoping and objectives
  • 2. AI audit methodologies
  • 3. Audit resource planning

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ISACA Advanced in AI Audit Sample Questions (Q132-Q137):

NEW QUESTION # 132
Which of the following BEST demonstrates effective coordination to ensure comprehensive oversight of an AI system deployed across multiple jurisdictions?

Answer: D

Explanation:
When AI systems spanmultiple jurisdictions, they are subject to different regulatory regimes, cultural expectations, and risk tolerances. AAIA emphasizes that oversight must be coordinated to avoid gaps or overlaps.Establishing joint oversight plans and communication channels between agencies(B) ensures that relevant authorities share information, align on expectations, and collectively monitor AI risks, enabling coherent and comprehensive oversight.
Option A focuses too narrowly on technical metrics without ensuring cross-jurisdiction coordination. Option C may not be feasible or lawful, as jurisdictional sovereignty often prevents centralizing authority. Option D emphasizes automation but does not address governance and coordination. Thus, the best demonstration of effective oversight for cross-jurisdiction AI deployments isformal joint oversight and structured communication.
References:
ISACA,AAIA Exam Content Outline- Governance of AI (roles, responsibilities, coordination among stakeholders).
ISACA materials addressing multi-jurisdictional AI risk, regulatory alignment, and oversight structures.


NEW QUESTION # 133
A retailer ' s AI pricing engine recommends unusually large discounts in certain regions. An audit reveals that most historical sales data used for model training came from large urban areas, while smaller regions were represented by very few or no sales records. Which of the following is the MOST likely cause of this issue?

Answer: D

Explanation:
This scenario illustrates the problem of " Data Scarcity " or " Under-representation bias. " If the model is trained primarily on urban data, it will not have enough information to understand the unique economic or competitive dynamics of rural regions. As a result, when it encounters those regions, it may make erratic or extreme recommendations (like excessive discounts) because it is essentially " guessing " based on limited data. According to the AAIA™ manual, ensuring " Data Representativeness " across all demographic or geographic subgroups is a critical step in training. Without a balanced dataset, the model fails to generalize correctly to all operational environments, leading to significant financial loss and operational instability.


NEW QUESTION # 134
An organization is evaluating change management practices for AI-based decision support models. Which of the following BEST demonstrates effective AI-focused change management?

Answer: D


NEW QUESTION # 135
Which of the following metrics are the BEST indication of a mature and effective approach to an organization's data governance program for its AI systems?

Answer: D


NEW QUESTION # 136
In order to streamline operations, a bank has deployed an AI application to automatically detect and prevent further fraud on accounts. However, customers have voiced concerns that their usual transactions are being rejected. Which of the following is the MOST likely cause of the false positives?

Answer: B


NEW QUESTION # 137
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