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ISACA Advanced in AI Audit Sample Questions (Q51-Q56):

NEW QUESTION # 51
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 will process only a portion of the data set.
B. The AI output will be biased toward the first 3,000 tokens.
C. The AI will prioritize high-value entries.
D. The AI will reject the data set and not analyze the data.

Answer: B

NEW QUESTION # 52
A car manufacturer uses an AI model to predict maintenance needs for its vehicles. Which of the following techniques can an IS auditor apply to MOST effectively verify the AI model's decisions to stakeholders?

A. Using local interpretable model-agnostic explanation (LIME) to analyze how specific features contribute to predictions
B. Using K-means algorithms to group vehicles based on mileage or engine temperature for maintenance patterns
C. Using neural network visualization to show how the AI model processes data through its layers
D. Utilizing support vector machines (SVM) to classify vehicles based on maintenance urgency

Answer: A

NEW QUESTION # 53
Which of the following is MOST important for an IS auditor to review during an AI system audit in order to determine compliance with intellectual property and data rights?

A. Data usage agreements
B. Model runtime efficiency logs
C. Use of open-source intellectual property
D. Data performance metrics

Answer: A

NEW QUESTION # 54
Which of the following testing techniques would BEST validate whether an organization's data governance program effectively ensures data quality and integrity for AI model training and deployment?

A. Conducting a penetration test to identify vulnerabilities in the model
B. Assessing data lineage to verify the traceability of data sources
C. Reviewing the organization's AI software development life cycle documentation
D. Performing a business impact analysis (BIA) to assess the consequences of AI model failure

Answer: B

NEW QUESTION # 55
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?

A. Whether the training, validation, and testing data sets were created in the correct order
B. Whether data leakage occurred from utilizing overlapping records in the data sets
C. Whether a sufficient number of records were utilized in the training data set
D. Whether the validation data set utilized the same number of records as the training data sets

Answer: B

NEW QUESTION # 56
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