Isaca AAIA Questions Answers
ISACA Advanced in AI Audit (AAIA)- 273 Questions & Answers
- Update Date : April 30, 2026
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Isaca AAIA Sample Questions
Question # 1An organization seeks to sustain effective AI governance and risk management amidrapidly evolving AI technologies. Which of the following represents the MOST effectivecourse of action?
A. Provide role-specific AI training to technical staff.
B. Outsource AI training to external vendors.
C. Conduct comprehensive AI training for senior management.
D. Integrate continuous AI training into security awareness programs.
Question # 2
Which of the following is the BEST way to mitigate data poisoning in an AI model?
A. Rely on external third-party model providers.
B. Increase training data set size.
C. Implement robust data validation protocols.
D. Use simpler algorithms to improve explainability.
Question # 3
An organization is developing an AI system that integrates data from multiple externalsources without clearly defined data ownership policies. Which of the following is theGREATEST concern in this situation?
A. Deficiencies in policies and procedures validating AI model accuracy
B. Limited documentation of user access permissions
C. Excessive dependence on automated data collection and cleansing
D. Gaps in AI privacy compliance and accountability
Question # 4
An organization has deployed a generative AI system for customer support that includesfrequent updates to the AI model after deployment. Which of the following represents theGREATEST risk?
A. Lack of a change management policy specific to AI
B. Overreliance on manual review of AI model outputs
C. Lack of continuous monitoring for model changes
D. Lack of a dedicated AI governance committee
Question # 5
Which of the following types of AI can use unlabeled data sets to imitate human learningbehavior?
A. Supervised learning
B. Federated learning
C. Reinforcement learning
D. Unsupervised learning
Question # 6
Which of the following is MOST important for an IS auditor to review during an AI systemaudit in order to determine compliance with intellectual property and data rights?
A. Data performance metrics
B. Data usage agreements
C. Use of open-source intellectual property
D. Model runtime efficiency logs
Question # 7
An organization deploys a complex AI model to support credit risk assessments.Stakeholders find the model’s output difficult to interpret. Which of the following BESTimproves interpretability?
A. Training stakeholders to interpret AI outputs
B. Implementing a rule-based system to validate the AI model's decisions
C. Developing documentation and visual tools explaining how the model generates outputs
D. Reducing the model’s complexity
Question # 8
Which of the following is the GREATEST data quality risk when using an AI tool to assistwith audit procedures?
A. Utilizing unstructured data sources without standardized preprocessing
B. Training models on historical audit results generated prior to AI adoption
C. Embedding AI audit tools in transactional systems without user training
D. Applying automated anomaly detection without human oversight
Question # 9
An IS auditor is reviewing an AI application that uses customer data to refine theorganization’s marketing outreach strategies. Which of the following should be the auditor’sPRIMARY focus during this review?
A. Alignment with organizational AI strategies
B. Access control design and effectiveness
C. Compliance with applicable privacy regulations
D. Escalation protocols for sensitive data breaches
Question # 10
In the context of an AI implementation, which of the following actions is MOST critical for anorganization's change management program?
A. Ensuring the organization has a dedicated AI governance committee
B. Reviewing documentation for AI system changes, updates, and patches
C. Conducting a comprehensive risk assessment specific to AI-related changes
D. Verifying that all employees have completed mandatory AI ethics training
Question # 11
Which of the following is the BEST way to ensure data fed into an AI model aligns withbusiness objectives?
A. Normalize the data within expected tolerances
B. Change to new data sources
C. Document the data input requirements
D. Define new data attributes
Question # 12
An IS auditor is evaluating an organization’s data governance controls for its AI system.Which of the following represents the GREATEST risk in this context?
A. Inconsistent data management practices
B. Lack of procedures for automated data backup
C. Limited frequency of AI system performance and data accuracy reviews
D. Inadequate controls over data accuracy and privacy compliance
Question # 13
An organization is using information gathered from customer accounts to train its AIchatbot. Which of the following is the GREATEST risk associated with this practice?
A. Disclosure of personal information
B. AI bias
C. Transparency
D. AI model hallucinations
Question # 14
For a sales promotion, an AI system sorts customer attributes into several categories byanalyzing transaction history. Verifying which of the following would BEST validate theeffectiveness of this process?
A. Stress tests are regularly conducted to maintain consistent AI performance.
B. The applied methodology adequately reflects business objectives.
C. Sensitive attributes are converted to other data types prior to input.
D. Sampling of AI output is conducted to identify unusual decisions.
Question # 15
Which of the following is the MOST important step in an AI incident management processto ensure continuous improvement?
A. Define ownership
B. Root cause analysis
C. Archive logs
D. Assess severity