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ISACA AAIA Exam Overview:

Certification Vendor:ISACA
Exam Name:ISACA Advanced in AI Audit (AAIA) Exam
Exam Number:AAIA
Certificate Validity Period:Not publicly specified (requires ongoing CPE maintenance after certification)
Exam Price:USD 459 (member), USD 599 (non-member)
Available Languages:English
Exam Format:Computer-based, Multiple-choice, Closed-book, Remote proctoring or test center
Real Exam Qty:55
Related Certifications:CISA
CPA
CIA
Exam Duration:120 minutes
Passing Score:65%
Recommended Training:ISACA AI Audit Training Resources
Official AAIA Training Course Providers
Exam Registration:ISACA AAIA Certification Page
Sample Questions:ISACA AAIA Sample Questions
Exam Way:Computer-based exam delivered via PSI test centers or remote proctoring
Pre Condition:Must hold an active CISA, CIA, CPA, or equivalent ISACA-approved advanced auditing certification
Official Syllabus URL:https://www.isaca.org/credentialing/aaia

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ISACA AAIA Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 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 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.

ISACA Advanced in AI Audit Sample Questions (Q91-Q96):

NEW QUESTION # 91
An IS auditor is reviewing the company ' s AI procedure. Which of the following would be the MOST critical gap?

Answer: B

Explanation:
AI governance requires a " Tiered Approach " based on risk. The most critical gap is the lack of " Mandatory Assessments " (such as Bias or Privacy Impact Assessments) for high-impact or critical systems. These assessments are the " Control Gates " that prevent the deployment of unsafe or unethical AI. While privacy principles (Option C) and oversight (Option D) are essential components, they are typically the outcome of the risk assessment process. Without a mandate to assess systems before they go live, the organization has no way to ensure that any of its other AI controls are being applied where they are most needed.


NEW QUESTION # 92
An organization's fraud detection model achieves high accuracy on its initial data set but performs poorly in production. After a complex neural network was trained, the training accuracy was significantly higher than the validation accuracy. Which of the following is the MOST likely cause?

Answer: B

Explanation:
"Overfitting" occurs when a complex model, such as a deep neural network, learns the "noise" and specific details of the training data rather than the general underlying patterns. A clear indicator of overfitting is a large gap between training performance and validation/test performance. According to the AAIATM manual, this makes the model brittle and unable to generalize to new, unseen data in a production environment. To mitigate this, auditors should recommend techniques such as regularization, dropout, or simplifying the model architecture.


NEW QUESTION # 93
An IS auditor uses an internally developed generative AI tool to prepare a status update for audit stakeholders. Which of the following is the auditor's MOST appropriate course of action?

Answer: B


NEW QUESTION # 94
An AI social media platform uses an algorithm to increase user engagement that could unintentionally promote divisive content. Which of the following is the BEST course of action to mitigate this risk?

Answer: B


NEW QUESTION # 95
Which of the following is MOST important to perform when testing an AI model for security?

Answer: A

Explanation:
AI security testing must address both traditional IT vulnerabilities and AI-specific threats.
According to the AAIATM framework, "Vulnerability Assessments" are essential for identifying weaknesses in the AI pipeline, including insecure APIs, lack of input sanitization, and susceptibility to adversarial attacks. This assessment helps auditors determine if the system can resist exploitation, such as prompt injection or data poisoning.


NEW QUESTION # 96
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