AAIA practice questions 121–124

1. Question 121 · 124 in bank

   Which of the following BEST helps an organization manage bias in AI model decisions?

   • AData anonymization and classification
   • BStandardization of fairness criteria
   • CHuman oversight and feedback mechanisms
   • DPeriodic model retraining

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   Answer: B

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2. Question 122 · 124 in bank

   Which of the following evaluation criteria is the HIGHEST priority when auditing an organization's management of AI vendors?

   • AModel interpretability for explainable AI decisions and audit trails
   • BSupplier contracts generated via natural language processing (NLP)
   • CService level objective used to measure AI vendor performance
   • DHardware requirements for efficient AI model interference

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   Answer: C

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3. Question 123 · 124 in bank

   An IS auditor is reviewing AI-driven processes that automate financial approvals. Which of the following poses the GREATEST challenge to maintaining separation of duties?

   • ANarrowly targeted AI awareness training
   • BLack of transparency in AI algorithms
   • CInadequate documentation for AI tools
   • DUse of AI to automate routine manual tasks

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   Answer: B

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4. Question 124 · 124 in bank

   An IS auditor is reviewing the company’s AI procedure. Which of the following would be the MOST critical gap?

   • APrivacy principles are not defined in the Al procedure.
   • BProcedures for human oversight of automated decisions are not described.
   • CThe use of external data sources is not specified.
   • DMandatory assessments required for critical systems are not specified.

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   Answer: D

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AAIA practice, question 121. 124 questions available.