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ISACA AAIA Exam Overview:

Certification Vendor:ISACA
Exam Name:ISACA Advanced in AI Audit
Exam Number:AAIA
Exam Format:Multiple Choice, Computer-Based, Remotely Proctored
Related Certifications:FCCA
CPA
CIA
ACCA
CISA
Available Languages:English
Passing Score:65%
Real Exam Qty:90
Exam Duration:120 minutes
Sample Questions:ISACA AAIA Sample Questions
Exam Way:Online remotely proctored computer-based exam
Pre Condition:Candidates must hold an active CISA certification or another qualified audit-related designation such as CIA, CPA, ACCA, FCCA, Canadian CPA, Australian CPA/FCPA, or Japanese CPA.
Official Syllabus URL:https://www.isaca.org/credentialing/aaia

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ISACA AAIA Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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.
Topic 2
  • 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 3
  • 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.

ISACA Advanced in AI Audit Sample Questions (Q260-Q265):

NEW QUESTION # 260
What is the MOST important reason government organizations should provide regular AI training programs for all staff?

Answer: A

Explanation:
Government organizations are held to high standards of transparency, fairness, and accountability. Regular AI training ensures that employees remainup-to-date on ethical responsibilities, legal implications, fairness obligations, and responsible AI principles(B). This aligns with AAIA's domain onethical and legal considerations, which stresses continuous competence-building.
Cost reduction (A) is not the primary driver. Understanding tools (C) is useful but not as critical as ethics.
Avoiding outdated information (D) is secondary. Ethics training is essential because government AI decisions affect public trust, rights, and equity.
References:
ISACA,AAIA Exam Content Outline- Domain 5: Ethical AI Principles and Public-sector Obligations.


NEW QUESTION # 261
Which metric would be MOST useful for evaluating whether a binary classification model favors precision over recall, or vice versa?

Answer: C

Explanation:
Precision-recall curves and the F1 score explicitly capture the tradeoff between false positives and false negatives, which is central to understanding classification model tuning decisions.


NEW QUESTION # 262
Which of the following is MOST important for an IS auditor to consider when collecting data for analysis by AI tools?

Answer: D

Explanation:
When collecting data for analysis by AI tools in an audit, the MOST important immediate consideration is that thedata format and syntaxalign with therequirements of the AI tools(C). Without correct formatting (e.
g., structured fields, correct data types, consistent delimiters, proper encoding), AI tools may fail, misinterpret data, or generate unreliable results. AAIA's domain on AI in audit processes stressesdata preparation, cleansing, and transformationas critical steps before applying AI analytics.
Data classification (A) and access restrictions (B) are significant from a security and privacy standpoint, but for the AI analysis itself to function correctly, theformat/syntaxis foundational. Model weights (D) relate to the AI training phase, not to the auditor's data collection step. Thus, ensuring thedata provided to AI audit tools is properly structured and syntactically compatibleis the primary technical concern.
References:
ISACA,AAIA Exam Content Outline- Domain 3: AI in Audit Processes (data preparation for AI-based audit analytics).
ISACA guidance on data quality, structure, and formatting for AI-supported audit procedures.


NEW QUESTION # 263
An organization deployed an AI-powered customer service chatbot trained using customer chat logs. During a risk assessment, which issue should be the IS auditor's GREATEST concern?

Answer: D

Explanation:
The GREATEST concern isinsufficient access controls(D), which can lead tounauthorized exposure of customer data-a severe privacy, security, regulatory, and reputational risk. Chat logs often contain personally identifiable information and sensitive communications. AAIA prioritizesdata confidentiality, access control, and privacy obligationsas highest-risk elements, particularly for customer-interactive AI systems.
Inaccurate chatbot responses (C) affect reputation but are less severe than data breaches. Obsolete procedures (B) matter but pose less immediate harm. Limited capability to incorporate data (A) affects performance but not critical risk.
References:
ISACA,AAIA Exam Content Outline- Domain 5: Legal and Privacy Considerations; Domain 1: AI Governance and Security Controls.


NEW QUESTION # 264
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: D


NEW QUESTION # 265
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