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ISACA AAIA Exam Syllabus Topics:

Topic	Details
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	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.
Topic 3	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.

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ISACA Advanced in AI Audit Sample Questions (Q83-Q88):

NEW QUESTION # 83
Which of the following is the MOST effective way an IS auditor could use generative AI to plan an audit of a new database storing transactional data?

A. Identifying separation of duties conflicts for database data changes
B. Summarizing meeting transcripts from interviews with database administrators (DBAs)
C. Developing architecture diagrams
D. Identifying technology-specific risk and considerations

Answer: D

NEW QUESTION # 84
An IS auditor is auditing a financial system in which a generative AI tool is used to identify trends in batches of 4,000 rows, while the generative AI tool has a limit of 3,000 tokens. Which of the following is the GREATEST concern?

A. The AI output will be biased toward the first 3,000 tokens.
B. The AI will prioritize high-value entries.
C. The AI will process only a portion of the data set.
D. The AI will reject the data set and not analyze the data.

Answer: A

NEW QUESTION # 85
Which of the following is the GREATEST risk associated with using AI in audit planning?

A. Incomplete data
B. Scope creep
C. Increased planning costs
D. Limited knowledge

Answer: A

NEW QUESTION # 86
Which of the following is the MOST important risk for an IS auditor to consider when reviewing the adoption of an AI system?

A. Resistance to the use of AI technology
B. Costs associated with AI system maintenance
C. Immaturity of AI systems in the industry
D. Bias in AI system decision making

Answer: D

NEW QUESTION # 87
An IS auditor is performing an inventory audit for a manufacturing organization. Which of the following would BEST enable the auditor to identify types of products without assistance from organizational staff?

A. Computer vision
B. Robotic process automation (RPA)
C. Natural language processing
D. Speech modeling

Answer: A

NEW QUESTION # 88
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ISACA - AAIA - Useful ISACA Advanced in AI Audit Free Download

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