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ISACA AAIA Exam Practice Questions (P. 2)

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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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