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ISACA Advanced in AI Audit Sample Questions (Q273-Q278):

NEW QUESTION # 273
Which of the following controls would MOST effectively mitigate worst-case service disruption scenarios affecting an AI-based application system?

Answer: D

Explanation:
Including AI-specific disruption scenarios in the organization's Disaster Recovery Plan (DRP) ensures preparedness for worst-case events affecting AI systems. The AAIA™ Study Guide recommends tailoring business continuity and DR strategies to cover model unavailability, data corruption, and AI-specific dependencies.
"AI disruptions can arise from unique causes such as model corruption, adversarial attacks, or drift.
Integrating these into the DRP allows for effective, scenario-specific responses and minimizes downtime." Tabletop exercises (A) are valuable for preparedness but are less comprehensive than scenario planning. Kill chains (B) are security-specific. KRIs (C) aid in monitoring but don't ensure recovery. Therefore, D offers the most robust mitigation.
Reference: ISACA Advanced in AI Audit™ (AAIA™) Study Guide, Section: "AI Governance and Risk Management," Subsection: "Business Continuity and Disaster Recovery Planning for AI"


NEW QUESTION # 274
Which of the following is the BEST recommendation to mitigate excessive agency when implementing an AI system as a browser extension?

Answer: D

Explanation:
Excessive agencyoccurs when AI systems act too autonomously, making decisions without appropriate human oversight. To mitigate this in a browser extension, the BEST approach is tominimize functionality (A), ensuring the extension performs only narrowly defined, controlled actions. This aligns with AAIA's guidance onlimiting AI autonomy, applying least-privilege principles, and restricting unnecessary actions.
Removing user access entirely (B) is overly restrictive. Maximizing functionality (C) increases risk. Open- source extensions (D) improve transparency but do not inherently control excessive agency.Scope limitation is the most targeted and effective mitigation.
References:
ISACA,AAIA Exam Content Outline- Domain 1: Governance, AI Autonomy, and Risk Controls.


NEW QUESTION # 275
An AI model predicts vehicle component failures using data collected at different frequencies and formats based on car type. Which of the following is the BEST course of action when evaluating data input requirements for the model?

Answer: D

Explanation:
For reliable model performance and meaningful comparisons across inputs,data consistencyis essential.
Standardizing sensor data frequency and formats ensures that the model receives aligned time steps and coherent feature structures, reducing the risk of spurious patterns, missing signals, and biased predictions.
This is aligned with AAIA's focus ondata quality, data balancing, and data preparationin AI Operations.
Option B ignores frequency and formatting differences, likely introducing noise and misalignment. Option C may sometimes be valid, but it increases complexity, maintenance overhead, and may still require consistent preprocessing pipelines. Option D addresses only one data source and does not solve the problem of heterogeneous sensor data. The most robust operational approach is to define clear data input requirements and standardize the sensor data(option A) before training.
References:
ISACA,AAIA Exam Content Outline- Domain 2: AI Operations (Data Management Specific to AI - data quality, data balancing, data security).
ISACA AI operations guidance on data pipelines and preprocessing for AI models.


NEW QUESTION # 276
Which use case for an AI model to be used by a food delivery service would pose ethical risk to the organization?

Answer: C

Explanation:
Using AI to make employment decisions such as driver termination or retention introduces significant ethical risks. If based solely on performance metrics without context or human review, such systems can lead to unfair treatment or discrimination-violating principles of transparency and due process.
"Automating workforce decisions must be approached cautiously to prevent discriminatory outcomes. Ethical AI governance requires oversight when AI is used for employment-impacting decisions." A, C, and D involve business optimization without directly affecting individual employment rights. Therefore, B poses the greatest ethical risk.
Reference: ISACA Advanced in AI Audit™ (AAIA™) Study Guide, Section: "Ethical and Legal Considerations in AI," Subsection: "Human Impact and Workforce Automation Ethics"


NEW QUESTION # 277
An IS auditor notes the combined number of records utilized within the training, validation, and testing data sets exceeds the total number of records in the original data set. Which of the following is MOST important for the auditor to determine?

Answer: B

Explanation:
If the combined size of the training, validation, and testing sets exceeds the original data size, it suggests that records may have been reused across sets. This can lead to data leakage, where the model has access to test or validation information during training, resulting in overly optimistic performance metrics.
"Data leakage invalidates model evaluation because it introduces unintended data overlap. Auditors must ensure that the training, validation, and test sets are strictly partitioned." Options A, C, and D refer to process order or quantity, but only B addresses the root issue of compromised model integrity due to overlapping data.
Reference: ISACA Advanced in AI Audit™ (AAIA™) Study Guide, Section: "AI Fundamentals and Technologies," Subsection: "Data Partitioning and Leakage Risks"


NEW QUESTION # 278
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