ISACA AAIA Q&A - in .pdf

  • AAIA pdf
  • Exam Code: AAIA
  • Exam Name: ISACA Advanced in AI Audit
  • Updated: Nov 10, 2026
  • Q & A: 328 Questions and Answers
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  • Exam Code: AAIA
  • Exam Name: ISACA Advanced in AI Audit
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ISACA AAIA Q&A - Testing Engine

  • AAIA Testing Engine
  • Exam Code: AAIA
  • Exam Name: ISACA Advanced in AI Audit
  • Updated: Nov 10, 2026
  • Q & A: 328 Questions and Answers
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ISACA AAIA Exam Syllabus Topics:

TopicDetails
Topic 1
  • AI GOVERNANCE AND RISK: It encompasses understanding different AI models and their life cycles, guiding AI strategy, defining roles and policies, managing AI-related risks, overseeing data privacy and governance, and ensuring adherence to ethical practices, standards, and regulations.
Topic 2
  • AI Operations: It covers managing AI-specific data needs—including collection, quality, security, and classification—applying development lifecycle methodologies with privacy and security by design, change and incident management, testing AI solutions, identifying AI-related threats and vulnerabilities, and supervising AI deployments.
Topic 3
  • Auditing Tools and Techniques: This section of the exam measures the skills of AI auditors and centers on auditing AI systems using appropriate tools and methods. It includes audit planning and design, sampling methodologies specific to AI, collecting audit evidence, using data analytics for quality assurance, and producing AI audit outputs and reports, including follow-up and quality control measures.

Reference: https://www.isaca.org/credentialing/aaia

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ISACA Advanced in AI Audit Sample Questions:

Question #1

Which control BEST addresses the risk of "model extraction" attacks, where an attacker queries an AI system to reverse-engineer its logic?

  • A. Weekly full retraining
  • B. Data encryption at rest
  • C. Rate limiting, query monitoring, and output obfuscation on the inference API
  • D. Increasing model size
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #2

When developing an audit plan, which of the following is MOST important specifically for the transparency of an AI application?

  • A. Regression testing
  • B. Explainability testing
  • C. Validation testing
  • D. Compliance testing
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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Question #3

An IS auditor detected a "Prompt Injection" embedded in an email from a vendor that used an invisible font to hide text. Which of the following is the BEST control?

  • A. Implement text sanitization that changes fonts to default.
  • B. Lower the temperature so the AI model is less likely to follow injections.
  • C. Add more instructions to the AI model about ignoring invisible text.
  • D. Implement text sanitization that removes invisible text before ingestion.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #4

Which of the following represents the PRIMARY benefit of reviewing model cards during AI model acquisition and risk assessment?

  • A. Establishing legally binding contracts for model use
  • B. Identifying model vulnerabilities and training needs
  • C. Complying with documentation requirements
  • D. Understanding model intent and performance context
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #5

The accuracy of an AI model used for product recommendations, trained on data from a specific year, is declining two years later as customer buying patterns have shifted toward sustainable products. Which of the following is the MOST likely cause?

  • A. Data drift
  • B. Schema drift
  • C. Data labeling
  • D. Covariate shift
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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