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| Certification Vendor: | ISACA |
|---|---|
| Exam Name: | ISACA Advanced in AI Audit |
| Exam Number: | AAIA |
| Certificate Validity Period: | 3 years |
| Real Exam Qty: | 90 |
| Available Languages: | English, Spanish, Chinese |
| Passing Score: | 450 (scaled, range 200–800) |
| Related Certifications: | CIA CPA FCCA CISA ACCA |
| Exam Format: | Multiple-choice questions, Scenario-based questions, Computer-based testing |
| Exam Duration: | 150 minutes |
| Exam Price: | US$459 (member) / US$599 (non-member) |
| Recommended Training: | AAIA Review Manual AAIA Official Review Course |
| 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 |
>> AAIA Latest Exam Question <<
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NEW QUESTION # 212
An organization deploys an AI recruitment platform to screen job applicants. The IS auditor identifies that the platform's decisions may be influenced by model bias. Which of the following risk mitigation strategies is BEST for the auditor to recommend?
Answer: B
Explanation:
Periodic testing and monitoring for bias is a sustainable, proactive strategy aligned with best practices outlined in the AAIATM Study Guide. This approach ensures that the AI system remains compliant over time, even as data and hiring conditions change.
"Ongoing fairness assessments help detect emerging biases and ensure that the AI model maintains equitable decision-making standards. Periodic testing also allows organizations to take corrective action before regulatory or reputational damage occurs."
NEW QUESTION # 213
An IS auditor is performing an inventory audit for a manufacturing organization. Which of the following would BEST enable the auditor to identify types of products without assistance from organizational staff?
Answer: B
Explanation:
Computer vision uses machine learning techniques to identify and classify visual data such as images or videos. In inventory audits, it can be used to recognize product types, scan barcodes, or evaluate storage conditions without human assistance.
"Computer vision is particularly effective in automated environments like manufacturing, where visual data from cameras or sensors can be processed to verify product identification and placement."
NEW QUESTION # 214
An organization shares an AI model with external partners. One partner reports that sensitive data has been inadvertently exposed through the model's outputs. Which of the following is the IS auditor's BEST recommendation?
Answer: C
Explanation:
In the case of a potential data exposure through AI model outputs, the first and most responsible action from an auditing and risk standpoint is to halt further risk propagation. According to the AAIATM Study Guide, immediate containment is vital, especially when regulatory and reputational risks are high.
"Upon detection of a data breach risk, AI models should be immediately disabled from public or partner use, and all relevant parties should be notified as part of a responsible disclosure and containment strategy."
NEW QUESTION # 215
A healthcare organization uses patient data to train an AI model for early disease detection. Which of the following practices provides the BEST assurance that personal data is secure and its integrity is maintained?
Answer: D
Explanation:
In healthcare AI applications, protecting patient data is critical. The AAIA™ Study Guide identifies anonymization as one of the most effective strategies to preserve privacy and maintain data integrity. When combined with quality checks, it ensures data accuracy and compliance with health data protection regulations (e.g., HIPAA, GDPR).
"Anonymizing sensitive data removes identifying attributes, significantly reducing risk if data is accessed or leaked. Ongoing data quality checks ensure the integrity and utility of the anonymized dataset." While encryption (A) and access controls (C) are necessary technical safeguards, D provides the strongest dual assurance of privacy and accuracy. Option B focuses on model management rather than data security.
Reference: ISACA Advanced in AI Audit™ (AAIA™) Study Guide, Section: "Ethical and Legal Considerations in AI," Subsection: "Privacy and Security of Sensitive AI Data"
NEW QUESTION # 216
An IS auditor is considering the integration of AI techniques into the audit sampling process.
Which of the following BEST enables the auditor to identify high-risk transactions within large data sets for targeted sampling?
Answer: D
Explanation:
Predictive analytics is the most effective method for identifying high-risk transactions because it uses statistical models, anomaly detection, and machine learning to:
Rank transactions by inherent and residual risk
Detect hidden patterns that auditors cannot manually identify
Highlight unusual transaction profiles, outliers, and red flags
Prioritize transactions that require deeper inspection
AAIA's audit domain emphasizes risk-based sampling enhanced by AI, where predictive models significantly improve coverage and accuracy.
NEW QUESTION # 217
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