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ISACA AAIA Exam Syllabus Topics:

TopicDetails
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 (Q77-Q82):

NEW QUESTION # 77
When initiating an AI governance program, which of the following is MOST critical to ensure the AI system aligns with organizational objectives and stakeholder needs?

Answer: D

Explanation:
Effective AI governance begins with "Problem Framing" and process identification. Before acquiring hardware (Option B) or setting up monitoring (Option C), the organization must clearly define the specific business processes the AI will augment or automate. This ensures that the development of the model is rooted in strategic objectives rather than technological hype. The ISACA AAIATM framework emphasizes that governance structures must first validate the "use case" to ensure it is ethical, feasible, and value-adding. Without a well-defined use case, the organization risks implementing AI that is legally compliant (Option A) but operationally irrelevant or harmful to its core mission.


NEW QUESTION # 78
An organization is reviewing its existing data governance framework after implementing an AI- based document repository solution. Which of the following should be the PRIMARY consideration?

Answer: D

Explanation:
The PRIMARY consideration is data classification (B), because the AI-based repository handles different types of documents that may contain sensitive, confidential, regulated, or public information. Proper classification ensures correct application of access controls, retention rules, encryption requirements, and privacy protections.


NEW QUESTION # 79
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?

Answer: D


NEW QUESTION # 80
Which of the following BEST supports reproducibility of AI model results during an audit?

Answer: B

Explanation:
Reproducibility requires that the exact code, data snapshot, hyperparameters, and environment used to produce a result can be retrieved and rerun -- this is achieved through rigorous versioning practices (MLOps).


NEW QUESTION # 81
When initiating an AI governance program, which of the following is MOST critical to ensure the AI system aligns with organizational objectives and stakeholder needs?

Answer: D

Explanation:
Effective AI governance begins with " Problem Framing " and process identification. Before acquiring hardware (Option B) or setting up monitoring (Option C), the organization must clearly define the specific business processes the AI will augment or automate. This ensures that the development of the model is rooted in strategic objectives rather than technological hype. The ISACA AAIA™ framework emphasizes that governance structures must first validate the " use case " to ensure it is ethical, feasible, and value-adding.
Without a well-defined use case, the organization risks implementing AI that is legally compliant (Option A) but operationally irrelevant or harmful to its core mission.


NEW QUESTION # 82
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