Isaca AAIA Actual Exam Questions

Last updated on Aug. 2, 2025.

Topic 1 - Topic 1, AI Governance and Risk

Question #1 Topic 1

Which of the following key performance indicators (KPIs) are MOST important when evaluating whether an AI model meets business objectives?

  • A. Cost of resources required for AI model training
  • B. AI model accuracy in predicting actual outcomes
  • C. Frequency of AI model retraining
  • D. Number of users interacting with the AI model
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Correct Answer: B 🗳️

Question #2 Topic 1

The BEST way to prevent sensitive information disclosure by large language model (LLM) chatbots is through:

  • A. manual monitoring.
  • B. data sanitization.
  • C. data masking.
  • D. access controls.
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Correct Answer: B 🗳️

Question #3 Topic 1

An organization is using information gathered from customer accounts to train its AI chatbot. Which of the following is the GREATEST risk associated with this practice?

  • A. Transparency
  • B. AI model hallucinations
  • C. AI bias
  • D. Disclosure of personal information
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Correct Answer: D 🗳️

Question #4 Topic 1

An IS auditor is evaluating an organization’s incident management program to ensure it is sufficiently prepared to manage AI-related incidents. Which of the following is MOST important for the auditor to validate?

  • A. The program includes processes to respond to AI model drift and data integrity attacks.
  • B. The program prioritizes incidents based on alignment with industry leading practices.
  • C. The program uses past AI-related incidents and resolutions to categorize current incidents.
  • D. The program mandates retraining AI systems after incidents are investigated.
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Correct Answer: A 🗳️

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