ISACA AAIA Certification Sample Questions

AAIA Dumps, AAIA PDF, AAIA VCE, ISACA Advanced in AI Audit VCE, ISACA Advanced Audit-Specific Artificial Intelligence PDF The purpose of this Sample Question Set is to provide you with information about the ISACA Advanced in AI Audit (AAIA) exam. These sample questions will make you very familiar with both the type and the difficulty level of the questions on the AAIA certification test. To get familiar with real exam environment, we suggest you try our Sample ISACA Advanced Audit-Specific Artificial Intelligence Certification Practice Exam. This sample practice exam gives you the feeling of reality and is a clue to the questions asked in the actual ISACA Advanced in AI Audit (AAIA) certification exam.

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ISACA AAIA Sample Questions:

01. Before switching berth allocation to a new model, a container port runs it in shadow mode for a month: it receives the same inputs as the model in use and its outputs are recorded but not acted on. The two models allocate berths the same way in the large majority of cases, and the team offers that agreement rate as evidence that the new model is sound.

Which conclusion about the shadow-mode evidence is MOST appropriate?

a) Agreement indicates the new model reproduces current behavior rather than that either is correct

b) The evidence supports adopting the new model for the coming season

c) Shadow mode removes the need for a separate test of the model's outputs

d) The recorded disagreements are the cases that require further investigation by the audit team afterwards

02. A ride-hailing company replaced its demand forecasting model nine months ago. The replacement passed through the full release process and is monitored against approved thresholds. The earlier model was left running so that a reporting dashboard would not break.

The auditor finds that one dispatch service still calls the earlier model to set surge pricing at peak times, that no owner is recorded for it, and that its last performance review predates the replacement.

Which is the GREATEST concern arising from these facts?

a) Two forecast models giving different outputs run on the same platform

b) An unowned model is determining customer prices with no monitoring or review

c) The decommissioning procedure was not followed when the replacement model was built or released

d) A reporting dashboard depends on a model that management believes has been withdrawn

03. Management states that adversarial input testing is unnecessary for a model reachable only through an internal staff portal, because the interface is not exposed publicly. Which response by the IT auditor is MOST appropriate?

a) Accept the position, on the basis that crafted input manipulation originates outside the boundary of the corporate network.

b) Request the penetration testing schedule covering the infrastructure that supports the portal.

c) Note that staff and compromised accounts remain in the threat population.

d) Recommend that the portal sit behind an additional segmentation layer before testing is scoped and scheduled.

04. At a telecommunications operator, the data scientist who develops the retention-offer model also holds the deployment credential and writes the acceptance test that the pipeline runs before promotion. The pipeline logs every promotion with the credential used. An independent reviewer signs the model card after deployment.

Which of the following is the PRIMARY weakness in this arrangement?

a) The model card is signed by a reviewer who took no part in building the model.

b) Promotion events are identified by the credential used rather than by a named approver.

c) The acceptance test runs inside the pipeline rather than a separate environment.

d) One person sets the passing condition and releases the model that satisfies it.

05. To test a claims-triage model, an auditor drew one hundred outputs from the queue the model had marked high confidence, re-performed each decision, and found agreement in ninety-eight cases. The report concludes that the model's decisions are reliable.

Which evaluation of that conclusion is BEST supported?

a) The conclusion is unsupported, because the selection excluded part of the population

b) The conclusion is unsupported, because re-performance by the auditor is not an acceptable substitute for the model owner's own validation testing

c) The conclusion is unsupported, because one hundred items is too small for a population of this size

d) The conclusion is supported, because agreement in ninety-eight of one hundred cases exceeds the tolerance the engagement set

06. A manufacturer's AI team hands a visual defect detection model to plant operations. The handover pack gives the model architecture, the accuracy achieved during validation, and the retraining schedule.

It does not state the line speeds or the lighting conditions under which that accuracy was measured. Operations has since put the model on a second line that runs faster than the first.

Which is the auditor's PRIMARY concern about the handover?

a) The handover pack was not signed by the plant's operations manager

b) The accuracy figure was reported as a single measure rather than by defect category and severity

c) The retraining schedule was fixed before operations confirmed it could supply labeled images of new defects

d) The receiving team cannot tell when the model is running outside its validated conditions

07. Planning an AI audit at an energy retailer, the auditor finds a model validation function that tests every model before release and documents its results. Relying on that work would reduce the engagement's own testing considerably. Which factor MOST determines how far the auditor can rely on it?

a) The proportion of the model estate the validation function examined during the period under review

b) Whether the validation function applied the same statistical tests that the audit team would have selected

c) Where the validation function reports and who directs its scope

d) The seniority and experience of the reviewers the validation function assigns to high-impact models

08. An agricultural co-operative's yield-advice model draws on a soil-sample table. Management's data quality dashboard reports the table as almost fully complete for the year. The auditor's own profiling of the same table finds a required field empty in roughly two rows in five, and the dashboard's completeness rule counts a placeholder code as populated.

Which conclusion is BEST supported by these results?

a) Management overstated completeness to avoid a reportable finding

b) The dashboard is unreliable, and its completeness reporting should be recorded as a control failure

c) The profiling figure is the more accurate of the two, so the dashboard result can be set aside

d) The dashboard measures whether a value is populated, not whether it carries meaning

09. Geologists at a mining group use a hosted assistant, run by an external provider, to summarize drilling survey notes and draft technical memoranda. Staff reach the service directly from their browsers, and the group has not placed it behind a gateway of its own. The control offered to the auditor is an acceptable-use policy forbidding the submission of confidential survey data, supported by annual staff training. Nothing records what staff submit.

Which of the following should the IT auditor treat as the PRIMARY concern?

a) The group cannot establish what has been submitted, so it cannot determine what confidential material has left its control

b) Staff training is delivered annually rather than at the point the assistant is used

c) The provider's generated summaries may contain statements the underlying survey notes do not support

d) The policy names confidential survey data, but not the other categories of information that the group holds

10. A grid operator's model recommends when to shed load on constrained feeders. The requirement states that a control-room operator confirms each recommendation before it is applied. Records for the period show every recommendation confirmed, each within a few seconds of being raised.

Which procedure BEST tests whether the confirmation requirement operates as intended?

a) Confirm that the confirmation timestamps are recorded to the required precision

b) Observe operators handling live recommendations and examine what the confirmation step shows them

c) Review the control-room procedure and the training records of the operators who hold the confirmation role

d) Recompute the confirmation rate over a longer period and compare it with the period under review here

Answers:

Question: 01 Answer: a	Question: 02 Answer: b	Question: 03 Answer: c	Question: 04 Answer: d	Question: 05 Answer: a
Question: 06 Answer: d	Question: 07 Answer: c	Question: 08 Answer: d	Question: 09 Answer: a	Question: 10 Answer: b

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