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ISACA Advanced in AI Audit Sample Questions:

1. Which of the following is the BEST way to support the development and design of high-risk AI systems?

A) Ensure the availability of trustworthy data sets.
B) Implement multi-factor authentication (MFA) for all users accessing the AI system.
C) Conduct regular training sessions for users on data privacy.
D) Regularly back up the AI system's data to a secure, offsite location.

2. For a sales promotion, an AI system sorts customer attributes into several categories by analyzing transaction history. Verifying which of the following would BEST validate the effectiveness of this process?

A) Stress tests are regularly conducted to maintain consistent AI performance.
B) The applied methodology adequately reflects business objectives.
C) Sampling of AI output is conducted to identify unusual decisions.
D) Sensitive attributes are converted to other data types prior to input.

3. Which of the following is the GREATEST challenge facing IS auditors evaluating the explainability of generative AI models?

A) Performance issues due to excessive computation
B) Algorithms changing as AI continues to learn
C) Differences of opinion regarding model types
D) Difficulties in preventing the input of biased data

4. Which of the following is the PRIMARY benefit of implementing a robust data governance framework specific to AI solutions in an organization?

A) It accelerates AI implementation timelines by fully automating data preparation processes.
B) It focuses on enhancing the accuracy and reliability of AI model predictions.
C) It reduces the need for human oversight, ensuring seamless and autonomous data governance.
D) It fosters adherence to industry regulations while minimizing the risk of data breaches and privacy violations.

5. Which of the following is MOST important for an IS auditor to review during an AI system audit in order to determine compliance with intellectual property and data rights?

A) Model runtime efficiency logs
B) Data performance metrics
C) Use of open-source intellectual property
D) Data usage agreements

Solutions: