AAIA Practice Questions - ISACA Advanced in AI Audit (AAIA) Exam - AAIA Practice Questions

Question 1

An organization is establishing board oversight of AI. Which artifact provides the strongest evidence that the board is exercising effective challenge over AI strategy?

An IT steering committee charter that mentions AI as a future topic Documented board minutes recording risk-based discussion of AI use cases, model performance, and ethics escalations with action items A signed AI acceptable use policy posted on the intranet An annual cybersecurity tabletop exercise that includes generative AI scenarios

Correct Answer:

Documented board minutes recording risk-based discussion of AI use cases, model performance, and ethics escalations with action items

Question 2

Which control is the MOST important foundation for an AI governance program?

A complete and current inventory of AI systems and use cases with risk classification GPU capacity planning across cloud regions A purchased third-party LLM evaluation harness A red-team exercise of the flagship chatbot

Correct Answer:

A complete and current inventory of AI systems and use cases with risk classification

Question 3

Under the EU AI Act, which of the following is classified as a high-risk AI system?

An email spam filter used internally An AI system used to evaluate creditworthiness of natural persons A recommender system on a movie streaming service An internal meeting transcription tool

Correct Answer:

An AI system used to evaluate creditworthiness of natural persons

Question 4

NYC Local Law 144 requires an annual independent bias audit for which type of AI system?

Any chatbot used by city employees Automated employment decision tools (AEDTs) used to substantially assist hiring or promotion in NYC Any LLM trained on NYC resident data Facial-recognition systems used in retail stores

Correct Answer:

Automated employment decision tools (AEDTs) used to substantially assist hiring or promotion in NYC

Question 5

An auditor is testing an AEDT bias audit performed under NYC Local Law 144. Which calculation MUST be present?

Selection rate and impact ratio for each Title VII category and intersectional sex/race-ethnicity categories ROC AUC for every model version released in the year Differential privacy epsilon used in training Mean opinion score from human reviewers

Correct Answer:

Selection rate and impact ratio for each Title VII category and intersectional sex/race-ethnicity categories

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About this Exam

Prepare with the AAIA Practice Questions - ISACA Advanced in AI Audit (AAIA) Exam practice quiz. This question bank includes 100 questions covering control, model, risk, data, and provides. Use it to review important concepts, identify knowledge gaps, and build confidence for the related exam, course, or assessment.

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AAIA Practice Questions - ISACA Advanced in AI Audit (AAIA) Exam

This practice set contains 100 questions from the matching question bank and focuses on control, model, risk, data, and provides. Work through each question carefully, review the provided solutions, and revisit topics that need more study before your next attempt.

This is an independent study resource intended for practice and review; it is not an official examination or an endorsement by any organization named in the title.

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AAIA Practice Questions - ISACA Advanced in AI Audit (AAIA) Exam

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