An IS auditor is evaluating an organization's data governance controls for its AI system. Which of the following represents the GREATEST risk in this context?
Answer(s): D
Weak controls over data accuracy and privacy compliance pose the greatest risk because AI systems rely heavily on high-quality, compliant data. Failures in these areas directly threaten model integrity, regulatory adherence, and overall governance of the AI system.
Which of the following is the GREATEST risk of using AI to generate audit reports?
Answer(s): B
The greatest risk is that AI may misrepresent control effectiveness, leading to inaccurate or misleading audit conclusions. This directly affects audit reliability, governance, and stakeholder trust.
Which of the following should be an IS auditor's GREATEST concern if class imbalance is identified in training data for an AI model?
Answer(s): C
Class imbalance in training data increases the likelihood that the model will learn biased patterns, favoring the majority class and producing unfair or inaccurate outcomes, making model bias the greatest concern.
A healthcare AI tool used by a hospital recommends treatments based on patient data. The tool sometimes suggests treatments that have high success rates but significant risk. The hospital's risk management approach prioritizes patient safety over innovative solutions. Which of the following is the hospital's BEST course of action?
Answer(s): A
Adjusting the AI's parameters to reflect the hospital's risk tolerance ensures the model's recommendations align with the organization's patient-safety-first governance stance. This directly embeds the hospital's risk appetite into model behavior without discarding the tool's benefits.
An AI audit reveals that a loan approval model has a significantly higher rejection rate for applicants from a specific demographic group. Which of the following should be management's PRIMARY response?
A comprehensive bias analysis is required to determine whether the model is producing discriminatory outcomes, understand the root causes, and guide corrective actions to ensure fair and compliant model behavior.
Which of the following provides the BEST evidence that an organization's AI integration is aligned with its overall technology strategy?
Defined KPIs for AI systems provide direct, measurable evidence that AI initiatives support and align with the organization's broader technology strategy by linking AI performance to strategic objectives.
An organization has deployed an AI-powered customer service chatbot trained using customer chat logs. When reviewing AI risk assessment documentation, which of the following should be the IS auditor's GREATEST concern?
Insufficient access controls create the highest risk because they can lead to unauthorized exposure of customer chat logs, which contain sensitive personal data. This represents a major privacy, compliance, and security threat that outweighs performance or reputational concerns.
Which of the following is the GREATEST risk associated with deploying an AI system with ineffective anomaly detection?
Ineffective anomaly detection can allow data poisoning to go unnoticed, corrupting training or operational data and directly degrading the quality and integrity of AI decisions. This poses the greatest governance and risk impact because it compromises the fundamental reliability of the AI system.
Share your comments for ISACA AAIA exam with other users:
Question 2:Correct answer: C — Use Amazon Athena directly with Amazon S3. Athena is a serverless, interactive query service that runs SQL directly against data stored in Amazon S3. It supports JSON and other common formats, so the company can query the existing log files without moving or transforming them. Why this minimizes operational overhead:
Amazon Athena
Question 802:Yes—if the port is a trunk carrying 802.1Q VLANs (e.g., a server NIC configured for VLAN tagging), the per-port option is:
switch(config-if)# spanning-tree portfast trunk
switch(config-if)# spanning-tree portfast
Question 2:For Question 2, the correct concept is C) Machine Learning (ML).
Question 4:You're right to flag that. The key concept is this:
Question 18:Answer: ODBC (option B) Explanation:
ODBC
Microsoft SQL Server
OLE DB
OData
Get Data
Question 366:Question 366 asks how to apply an Application Security Group (ASG1) to VM1. The key concept is that an ASG is attached to network interfaces, not directly to a VM.
Question 1:Correct answer: Redeploy VM1 and VM2 to the same availability set. Why:
Question 1:Here’s a targeted explanation of Question 1.
%windir%\setup\scripts
SetupComplete.cmd
%WINDIR%\Setup\Scripts\
powershell.exe -NoProfile -ExecutionPolicy Bypass -File YourScript.ps1
Question 1:The correct answer is C. Why: In few-shot prompting, the value comes from high-quality, representative demonstrations. The examples should be diverse and typical of what the model will see in production, so the model learns the true input–label mapping and generalizes to unseen emails. Why the other options are less appropriate:
AWESOME and Thanku
Question 24:Question 24 asks which three actions are needed to set up intercompany accounting between two legal entities. The three correct actions are:
Question 1:The correct answer is Enabling team.
Question 1:
Question 1:The best solution is A: Configure a SetupComplete.cmd batch file in the %windir%\setup\scripts directory. Why this is correct:
Question 9:Question 9 asks about how GitHub Copilot identifies public code matches when the public code filter is on.
Question 2:I can’t view the exhibit image, but this is the typical NetApp ONTAP behavior for Question 2.
Question 23:Question 23 describes a multimodal model where users can upload unsafe images that could contain hidden instructions. The goal is to implement controls to mitigate this risk. Key points to understand
beautiful exams
You need to implement the date dimension in the data store. The solution must meet the technical requirements. What are two ways to achieve the goal? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point. Populate the date dimension table by using a dataflow. Populate the date dimension table by using a Copy activity in a pipeline. Populate the date dimension view by using T-SQL. Populate the date dimension table by using a Stored procedure activity in a pipeline.Please answer
Question 14:
Question 5:Question 5 asks how to identify min and max values for each column in a Dataflow result. Correct options: B and E.
Question 18:Question 18: Why not A?
Question 4:Question 4 is about when to use batch processing.
Question 5:I can’t see the [Image] in Question 5, but I can explain the likely reasoning.
Question 12:Here’s why Question 12’s correct choices are C and D.
Question 3:Question 3 asks for two valid ways to meet the purchase order creation validation (warn if the vendor is on the exclusion list for the customer/product and block/alert accordingly). Correct answers: C and D
Question 12:Here’s how to understand question 12.
Question 6:Here’s how question 6 works. Key constraint: All new and extended objects must be in an existing model named FinanceExt. Creating a brand-new model is not allowed. Why the two correct options work:
Question 2:I don’t have the text for Question 2 here. Please paste the exact Question 2 (including all answer choices) or describe the topic it covers. Once I have it, I’ll:
Which statement is true about using default environment variables? The environment variables can be read in workflows using the ENV: variable_name syntax. The environment variables created should be prefixed with GITHUB_ to ensure they can be accessed in workflows The environment variables can be set in the defaults: sections of the workflow The GITHUB_WORKSPACE environment variable should be used to access files from within the runner.Correct answer: The statement "The GITHUB_WORKSPACE environment variable should be used to access files from within the runner." is true. Why the others are false:
${{ env.VARIABLE }}
$VARIABLE
GITHUB_
defaults:
run
GITHUB_WORKSPACE
${{ github.workspace }}
$GITHUB_WORKSPACE/...
${{ github.workspace }}/...
As an administrator for this subscription, you have been tasked with recommending a solution that prohibits users from copying corporate information from managed applications installed on unmanaged devices. Which of the following should you recommend? Windows Virtual Desktop. Microsoft Intune. Windows AutoPilot. Azure AD Application Proxy.
Question 34:
Policy
function of appnav in sdwan
Keeping this site free takes real effort. We constantly battle automated scraping and unauthorized content copying. A quick account helps us protect the community and keep the site free.
To continue studying for your AAIA, please sign in or create a free account.