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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.

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ISACA Advanced in AI Audit Sample Questions (Q249-Q254):

NEW QUESTION # 249
The internal audit department of a large global organization is evaluating the use of an AI-based voice-to-speech tool to document interviews during audits. The tool uploads all recordings to a cloud service provider for transcription. Which of the following is the GREATEST risk?

Answer: C

Explanation:
Audit interviews often contain highly sensitive, proprietary, or even non-public information.
Uploading these recordings to a cloud provider introduces the "Risk of unauthorized access" by the vendor's employees or through a security breach at the vendor's site. According to ISACA, the loss of "Confidentiality" over audit workpapers is a critical failure of professional standards.


NEW QUESTION # 250
Which of the following would be MOST useful for an IS auditor when testing high-impact rare scenarios that have not yet occurred in a production environment?

Answer: A

Explanation:
For " edge cases " or " rare scenarios " (often called " black swan " events), historical data is insufficient because the events haven ' t happened yet. " Synthetic data " is artificially generated data that maintains the statistical properties of real data but includes simulated rare events. This allows auditors to " stress test " how the AI model would react to extreme conditions, such as a massive market crash or a rare medical emergency.
Anonymized or de-identified data only reflects past occurrences. Using synthetic data is a proactive testing strategy to ensure the AI ' s safety and robustness in unpredictable environments.


NEW QUESTION # 251
An organization uses an AI image generation platform to create promotional materials. An IS auditor identifies that the platform includes copyrighted images in its training data. Which of the following is the auditor's BEST recommendation to address this issue?

Answer: D

Explanation:
Ensuring that AI tools are trained on properly licensed and documented data sets is critical to avoiding copyright infringement and legal exposure. The AAIA™ Study Guide emphasizes using platforms with certified and traceable training data to meet ethical and legal standards.
"Organizations must verify the provenance and licensing of data used to train AI systems. Platforms that certify data sources reduce the risk of using protected intellectual property without consent." Manual review (A) is resource-intensive and may not detect embedded copyright violations. Labeling (C) is not sufficient for legal protection. Suspension (D) may be excessive without first attempting remediation.
Thus, B is the most strategic and effective recommendation.
Reference: ISACA Advanced in AI Audit™ (AAIA™) Study Guide, Section: "Ethical and Legal Considerations in AI," Subsection: "Intellectual Property and Data Licensing in AI Systems"


NEW QUESTION # 252
Which of the following is MOST important to consider when deciding whether to implement an AI solution?

Answer: A


NEW QUESTION # 253
When an IS auditor is reviewing results from an AI system, which of the following would cause the GREATEST risk?

Answer: C


NEW QUESTION # 254
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