最新的ISACA Advanced in AI Audit - AAIA免費考試真題
問題1
Which of the following is the GREATEST risk of using AI to generate audit reports?
Which of the following is the GREATEST risk of using AI to generate audit reports?
正確答案: A
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問題2
Which of the following is the MOST important reason to perform regular ethical reviews of AI systems?
Which of the following is the MOST important reason to perform regular ethical reviews of AI systems?
正確答案: D
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問題3
An IS auditor is testing an AI-based fraud detection system that flags suspicious transactions and finds that the system has a high false positive rate. Which of the following testing methods should be prioritized to BEST optimize the detection rate?
An IS auditor is testing an AI-based fraud detection system that flags suspicious transactions and finds that the system has a high false positive rate. Which of the following testing methods should be prioritized to BEST optimize the detection rate?
正確答案: A
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問題4
An IS auditor is looking to expedite reporting for an audit with complex issues. Which of the following would be the MOST effective way for the auditor to use generative AI?
An IS auditor is looking to expedite reporting for an audit with complex issues. Which of the following would be the MOST effective way for the auditor to use generative AI?
正確答案: B
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問題5
An IS auditor identified that an AI model based on historical data caused "data lag," leading to poor real-time decision-making. Which of the following is the BEST mitigation strategy?
An IS auditor identified that an AI model based on historical data caused "data lag," leading to poor real-time decision-making. Which of the following is the BEST mitigation strategy?
正確答案: D
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問題6
When converting data categories before training an AI model, which of the following scenarios represents the GREATEST risk?
When converting data categories before training an AI model, which of the following scenarios represents the GREATEST risk?
正確答案: C
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問題7
When auditing a research agency's use of generative AI models for analyzing scientific data, which of the following is MOST critical to evaluate in order to prevent hallucinatory results and ensure the accuracy of outputs?
When auditing a research agency's use of generative AI models for analyzing scientific data, which of the following is MOST critical to evaluate in order to prevent hallucinatory results and ensure the accuracy of outputs?
正確答案: A
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問題8
The PRIMARY objective of auditing AI systems is to:
The PRIMARY objective of auditing AI systems is to:
正確答案: C
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問題9
Which of the following correctly summarizes the conclusions of the model card excerpt provided?
Model Card - Electrical Grid Predictive Maintenance Model
Model Information:
Description: AI model designed to predict maintenance needs for
electrical grid components, reduce unplanned downtime, and improve grid reliability.
Inputs: Real-time sensor data, historical maintenance records, and
operational logs.
Outputs: Maintenance needs predictions for 60 & 90 days.
Evaluation:
Approach: Cross-validation and validation of accuracy, precision, and
recall.
Results: Accuracy 72%; Precision 60%; Recall 95%; F1 76%
Which of the following correctly summarizes the conclusions of the model card excerpt provided?
Model Card - Electrical Grid Predictive Maintenance Model
Model Information:
Description: AI model designed to predict maintenance needs for
electrical grid components, reduce unplanned downtime, and improve grid reliability.
Inputs: Real-time sensor data, historical maintenance records, and
operational logs.
Outputs: Maintenance needs predictions for 60 & 90 days.
Evaluation:
Approach: Cross-validation and validation of accuracy, precision, and
recall.
Results: Accuracy 72%; Precision 60%; Recall 95%; F1 76%
正確答案: B
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問題10
An auditor notes that a model's decision threshold was changed by a developer without documentation or approval. What control failure does this represent?
An auditor notes that a model's decision threshold was changed by a developer without documentation or approval. What control failure does this represent?
正確答案: C
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問題11
An IS auditor relies on generative AI to document audit narratives from walkthrough meetings.
The final version includes generic language and misses key exceptions. What safeguard could improve the reliability of AI-generated documents?
An IS auditor relies on generative AI to document audit narratives from walkthrough meetings.
The final version includes generic language and misses key exceptions. What safeguard could improve the reliability of AI-generated documents?
正確答案: A
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問題12
To confirm the fairness of AI model decisions, the BEST way to collect reliable evidence during an AI audit is by:
To confirm the fairness of AI model decisions, the BEST way to collect reliable evidence during an AI audit is by:
正確答案: C
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問題13
An insurance organization deployed an AI tool for assigning customer risk levels. An IS auditor discovers that the learning algorithm is vulnerable to adversarial attacks. Which of the following is the BEST course of action?
An insurance organization deployed an AI tool for assigning customer risk levels. An IS auditor discovers that the learning algorithm is vulnerable to adversarial attacks. Which of the following is the BEST course of action?
正確答案: B
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