有效AAIA考古題和資格考試中的主要材料供應商和有效的ISACA ISACA Advanced in AI Audit
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ISACA AAIA 考試大綱:
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AAIA考古题推薦 - AAIA指南
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最新的 Advanced in AI Audit AAIA 免費考試真題 (Q246-Q251):
問題 #246
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?
- A. The algorithms for generative AI models designed to detect and correct data bias before processing
- B. The measures in place to ensure the appropriateness and relevance of input data for generative AI models
- C. The effectiveness of data anonymization processes that help preserve data quality
- D. The frequency of data audits verifying the integrity and accuracy of inputs
答案:B
問題 #247
Which of the following should be of GREATEST concern to an IS auditor when reviewing ethical considerations for an AI solution?
- A. The solution documentation is still in draft.
- B. The model has not been retrained recently.
- C. The decision-making process is unexplainable.
- D. The solution is hosted on a shared cloud environment.
答案:C
解題說明:
TheGREATEST concernis when the AI system'sdecision-making process is unexplainable(A), especially for high-impact or regulated decisions. AAIA stresses that explainability is essential for accountability, fairness assessments, compliance, and public trust. If decisions cannot be explained, the organization cannot validate fairness, detect bias, or justify outcomes to regulators or affected individuals.
Cloud hosting (B) is manageable through standard controls. Retraining frequency (C) affects performance but not core ethics. Draft documentation (D) is a procedural issue, not an ethical barrier. Unexplainable decision logic is thefoundational ethical risk.
References:
ISACA,AAIA Exam Content Outline- Domain 5: Ethical and Legal Considerations in AI (explainability, accountability).
問題 #248
An IS auditor is planning for an audit of an organization ' s use of AI to screen applicants for open positions.
Which of the following is MOST important to include within the audit scope?
- A. Detailed code review of AI models
- B. Retention of data from candidates who were not selected
- C. Sources of data used for candidate evaluation
- D. Historical hiring trends within the organization
答案:C
解題說明:
In recruitment AI, the integrity and fairness of the output are almost entirely dependent on the " Sources of data used. " If the training data comes from historical records that contain human bias (e.g., only hiring from certain universities or genders), the AI will codify and automate that bias. The ISACA AAIA™ manual states that auditing the " Data Source " and " Data Lineage " is the most effective way to identify the root cause of algorithmic discrimination. While data retention (Option B) is a general privacy concern, it is secondary to the high-impact risk of biased decision-making inherent in the data sources.
問題 #249
An organization is reviewing its existing data governance framework after implementing an AI-based document repository solution. Which of the following should be the PRIMARY consideration?
- A. Qualitative data collection
- B. Data enrichment
- C. Data classification
- D. Data retention policy
答案:C
解題說明:
The PRIMARY consideration isdata classification(B), because the AI-based repository handles different types of documents that may contain sensitive, confidential, regulated, or public information. Proper classification ensures correct application of access controls, retention rules, encryption requirements, and privacy protections.
Retention (A) is important but flows from proper classification. Data enrichment (C) and qualitative data collection (D) are not foundational governance controls. AAIA emphasizesclassification as the first stepin robust AI data governance.
References:
ISACA,AAIA Exam Content Outline- Domain 1: Privacy and Data Governance Programs.
問題 #250
An AI audit reveals that a loan approval model has a significantly higher rejection rate for a specific demographic group. What should be management ' s PRIMARY response?
- A. Determine if audit sampling is sufficient.
- B. Accept the audit findings as within risk tolerance.
- C. Synthesize more data of the affected demographic group.
- D. Conduct comprehensive bias analysis.
答案:D
解題說明:
A significantly higher rejection rate is a clear indicator of potential algorithmic discrimination .
Management's PRIMARY response should be to conduct a comprehensive bias analysis (C), including fairness metrics, root-cause analysis, model explainability assessments, and data quality reviews. AAIA prioritizes fairness auditing and bias remediation as central to AI governance.
Option A is unacceptable because fairness issues fall outside most risk tolerances. Option B is a procedural check, not the solution. Option D (synthesizing data) might help but only after the root cause is identified-it is not the primary first step.
References:
ISACA, AAIA Exam Content Outline - Domain 1: Bias, Fairness, and Transparency Evaluations.
問題 #251
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ISACA的認證資格最近越來越受歡迎了。因為這是國際廣泛認可的資格,因此參加ISACA的認證考試的人也越來越多了。其中,AAIA認證考試就是最重要的考試之一。那麼,為了通過這個考試你是怎麼進行準備的呢?是死命地學習與考試相關的知識呢,還是使用了高效率的學習資料呢?
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