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ISACA AAIA Exam Practice Questions (P. 1)

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Question #1
Which of the following key performance indicators (KPIs) are MOST important when evaluating whether an AI model meets business objectives?
  1. A
    Cost of resources required for AI model training
  2. B
    AI model accuracy in predicting actual outcomes
  3. C
    Frequency of AI model retraining
  4. D
    Number of users interacting with the AI model

Correct Answer: B ?️

Question #2
The BEST way to prevent sensitive information disclosure by large language model (LLM) chatbots is through:
  1. A
    manual monitoring.
  2. B
    data sanitization.
  3. C
    data masking.
  4. D
    access controls.

Correct Answer: B ?️

Question #3
An organization is using information gathered from customer accounts to train its AI chatbot. Which of the following is the GREATEST risk associated with this practice?
  1. A
    Transparency
  2. B
    AI model hallucinations
  3. C
    AI bias
  4. D
    Disclosure of personal information

Correct Answer: D ?️

Question #4
Which of the following should be done FIRST when an attacker exfiltrates sensitive information from an AI model?
  1. A
    Inform regulators and affected stakeholders of a potential data breach.
  2. B
    Implement rate limiting and query restrictions to reduce exploitation attempts.
  3. C
    Isolate impacted systems until the attack vector is identified.
  4. D
    Rebuild the AI model using a more secure architecture.

Correct Answer: C ?️

Question #5
Which of the following do supervised AI learning models PRIMARILY use to tram algorithms?
  1. A
    Unlabeled data sets
  2. B
    Randomized data sets
  3. C
    Labeled data sets
  4. D
    Clustered data sets

Correct Answer: C ?️

Question #6
A generative AI system has a validation control in place to reject inappropriate questions by checking them against built-in ethical standards. Which of the following enables malicious actors to circumvent this control through prompt engineering?
  1. A
    Presenting theoretical situations to justify the reason for asking the questions
  2. B
    Submitting the same questions in a foreign language translated by another AI-based system
  3. C
    Randomly placing keywords unrelated to the main topic
  4. D
    Asking the same questions later when the algorithm has changed after further learning

Correct Answer: A ?️

Question #7
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?
  1. A
    Compare results with a publicly available generative AI tool to ensure outputs are similar.
  2. B
    Share and review the results with management.
  3. C
    Assess whether the information provided is complete and accurate.
  4. D
    Regenerate the results to ensure similar outputs are provided.

Correct Answer: C ?️

Question #8
When auditing an AI system, which of the following steps ensures that AI model behavior is aligned with organizational objectives?
  1. A
    Problem framing
  2. B
    Model training
  3. C
    Data transformation
  4. D
    Algorithm debugging

Correct Answer: A ?️

Question #9
An IS auditor is interviewing management about implemented controls around machine learning (ML) models deployed in the production environment. Which of the following schedules for reviewing the performance of a deployed model would be of GREATEST concern to the auditor?
  1. A
    One time prior to migrating to production
  2. B
    On an annual recurring basis
  3. C
    After functionality changes
  4. D
    After changes to hardware and software platforms

Correct Answer: A ?️

Question #10
Which of the following correctly summarizes the conclusions of the model card excerpt provided?
  1. A
    F1 indicates that the model identifies true maintenance needs 76% of the time.
  2. B
    The AI model correctly predicts maintenance needs 95% of the time.
  3. C
    The electrical grid uptime is expected to be 72% of the time.
  4. D
    Grid failure is predicted to occur after 90 days.

Correct Answer: A ?️

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