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ISACA AAIA Exam Syllabus Topics:

Topic	Details
Topic 1	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.
Topic 2	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.
Topic 3	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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ISACA Advanced in AI Audit Sample Questions (Q176-Q181):

NEW QUESTION # 176
Which of the following BEST describes the auditor's role when reviewing an organization's AI governance maturity?

A. Managing the organization's data science team
B. Building the AI models being audited
C. Approving all new AI projects before development begins
D. Independently assessing whether governance structures, policies, and controls are designed and operating effectively across the AI lifecycle

Answer: D

Explanation:
The auditor's role is independent assurance -- evaluating whether governance, risk, and control structures exist and function effectively -- not operational involvement in building or approving AI systems.

NEW QUESTION # 177
Which of the following controls helps mitigate the risk of competitors poisoning data utilized by a machine learning (ML) model performing sentiment analysis of product reviews?

A. Peer reviewing code that acquires product reviews from social media posts
B. Requiring customers to authenticate access to their accounts prior to writing product reviews
C. Augmenting the unbalanced product review data set with the use of oversampling by the model developer
D. Hiring a marketing firm to text links to customers requesting product reviews for monetary compensation

Answer: B

Explanation:
To prevent data poisoning, especially in systems relying on publicly submitted content such as product reviews, access authentication is critical. The AAIATM Study Guide specifies that authenticated input sources help ensure data integrity and traceability, reducing the likelihood of adversarial or malicious contributions.
"Limiting review input to authenticated users restricts unauthorized actors--such as competitors or bots--from submitting biased or harmful data. This control protects model training and outputs from being manipulated."

NEW QUESTION # 178
Which of the following is the BEST recommendation for an organization that has adopted "vibe coding" (using AI to generate code based on high-level natural language prompts)?

A. Prompt the AI to review its own code.
B. Build the organization's own cryptography.
C. Adopt a security checklist for code review.
D. Discontinue the current practice.

Answer: C

Explanation:
"Vibe coding" or AI-assisted development carries the risk of introducing "hallucinated" vulnerabilities or insecure coding patterns that the AI learned from public (and potentially flawed) repositories. The most responsible control is to implement a rigorous, human-led "security checklist" for code reviews. This ensures that every line of AI-generated code is checked for common flaws like SQL injection or hardcoded credentials.

NEW QUESTION # 179
An organization is adopting AI for its procurement and inventory teams, raising concern from stakeholders that they will lose their jobs due to AI. Which of the following is the BEST way for the IS auditor to assess whether the potential negative impacts were minimized?

A. Review the current state assessment of how AI may impact the organization.
B. Review how the project management team collected feedback in engagement activities.
C. Review the AI roadmap for short-term and long-term milestones.
D. Review human-centered design practices to determine how they were considered.

Answer: D

Explanation:
Human-centered design (HCD) focuses on integrating stakeholder needs, ethical implications, and social impact into AI system development. The AAIA™ Study Guide emphasizes the role of HCD in minimizing negative workforce impacts and ensuring inclusive design.
"Auditors should review whether the AI system design process included human-centered practices- particularly for applications affecting jobs or critical human roles. HCD ensures responsible adoption." While feedback collection (C) and impact assessments (D) provide useful context, A directly addresses ethical impact mitigation at the design level.
Reference: ISACA Advanced in AI Audit™ (AAIA™) Study Guide, Section: "Ethical and Legal Considerations in AI," Subsection: "Human-Centered AI and Workforce Impacts"

NEW QUESTION # 180
Which of the following is the PRIMARY purpose of an AI acceptable use policy?

A. Establishing guidance on the ethical use of AI
B. Explaining the distinction between different types of AI
C. Educating employees on where to find and how to use AI tools
D. Outlining AI usage monitoring procedures

Answer: A

Explanation:
An AI acceptable use policy (AUP) defines how AI tools and technologies should be ethically and responsibly used within an organization. According to the AAIATM Study Guide, the primary goal of an AUP is to prevent misuse and promote adherence to ethical, legal, and operational standards.
"An AI acceptable use policy provides governance over how AI tools may be used, especially regarding data handling, fairness, and prohibited uses. It aligns employee actions with organizational values and compliance requirements."

NEW QUESTION # 181
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