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ISACA AAIA Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: AI Operations46%- Operational Controls and Readiness
- AI System Lifecycle and Deployment
- Incident Management and Resilience
- Third-Party and Supply Chain Risk
- Performance Monitoring and Evaluation
Topic 2: AI Auditing Tools and Techniques21%- AI Audit Outputs and Reporting
- Audit Testing and Sampling Methodologies
- Audit Evidence Collection Techniques
- Data Quality and Analytics for AI Audit
- Audit Planning and Design
Topic 3: AI Governance and Risk33%- AI Risk Management
- Ethics, Regulations, and Standards for AI
- Privacy and Data Governance Programs
- AI Governance and Program Management
- AI Models, Considerations, and Requirements

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ISACA Advanced in AI Audit Sample Questions (Q65-Q70):

NEW QUESTION # 65
Which of the following controls would MOST effectively mitigate worst-case service disruption scenarios affecting an AI-based application system?

Answer: C


NEW QUESTION # 66
Which of the following is the MOST effective control to safeguard a model's architecture, weights, and hyperparameters?

Answer: A

Explanation:
The most effective way to protect proprietary AI model components-architecture, weights, hyperparameters-is throughstrict access controls and encryption(option D).
AAIA identifies model theft and reverse engineering as high-severity security risks, especially for organizations whose competitive advantage relies on intellectual property embedded in AI models.
Proper controls include:
* Role-based access control (RBAC)
* Encryption at rest and in transit
* Model-level access segregation
* Hardware security modules (HSMs)
* Zero-trust access principles
Training (A) increases awareness but does not enforce protection.
Confidentiality agreements (B) are legally binding but do not stop technical intrusions.
Audit logs (C) track training data but do not secure the model itself.
Thus, encryption and access control provide the strongest protection.
References:
AAIA Domain 2: AI Security and Intellectual Property Protection
AAIA Domain 1: Access Control and Safeguards


NEW QUESTION # 67
For a sales promotion, an AI system sorts customer attributes into several categories by analyzing transaction history. Verifying which of the following would BEST validate the effectiveness of this process?

Answer: A


NEW QUESTION # 68
Which of the following represents the PRIMARY benefit of reviewing model cards during AI model acquisition and risk assessment?

Answer: D

Explanation:
A " Model Card " is a standardized document that provides essential information about an AI model's intended use, training data, limitations, and performance metrics. For an auditor or risk manager, the primary benefit is gaining a clear " Understanding of model intent and performance context. " It allows the organization to determine if a vendor ' s model is fit for the specific business purpose and to identify potential risks (such as data bias or environmental limitations) before acquisition. While it supports documentation compliance (Option A), its core value lies in providing the transparency necessary for informed decision- making and governance.


NEW QUESTION # 69
An IS auditor is auditing a financial system in which a generative AI tool is used to identify trends in batches of 4,000 rows, while the generative AI tool has a limit of 3,000 tokens. Which of the following is the GREATEST concern?

Answer: D


NEW QUESTION # 70
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