AAIA practice questions 81–90

1. Question 81 · 124 in bank

   A large organization is implementing a new AI system that uses customer data. Which of the following is the BEST approach for risk mitigation to protect customer privacy?

   • AImplement a mechanism for customers to opt out of the use of their data.
   • BAssign sole responsibility for risk mitigation to the development team.
   • CImplement data anonymization and impact assessments.
   • DConduct periodic risk and vulnerability assessments.

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   Answer: C

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2. Question 82 · 124 in bank

   An IS auditor learns that the organization’s AI solution is configured with web integration enabled. Which of the following is the MOST important control for the auditor to validate?

   • AData augmentation activities prior to model building
   • BKey performance indicator (KPI) metrics for model inference time
   • CActivity logging with integration to the organization’s SIEM system
   • DSeparation of duties between the model creator and the model tester

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   Answer: C

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3. Question 83 · 124 in bank

   Which of the following is MOST important for an IS auditor to consider when collecting data for analysis by AI tools?

   • AData classification categories
   • BLocation of and access restrictions to the data
   • CData format and syntax requirements
   • DModel weights used for AI training

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   Answer: C

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4. Question 84 · 124 in bank

   A company is developing an AI system to generate videos and images. Which of the following would BEST enable the company to mitigate harm caused by deepfakes?

   • ADifferential privacy
   • BWatermarking
   • CSanitization
   • DModel encryption

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   Answer: B

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5. Question 85 · 124 in bank

   Which of the following is the BEST use of AI to audit relationships for conflicts of interest or collusion?

   • ACorrelation matrix
   • BTime series analysis
   • CGraph analytics
   • DMonte Carlo simulation

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   Answer: C

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6. Question 86 · 124 in bank

   Which of the following is MOST effective in analyzing unlabeled data sets to identify anomalies?

   • AIsolation forest
   • BPrincipal component analysis
   • CZ-score analysis
   • DSupervised learning

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   Answer: A

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7. Question 87 · 124 in bank

   An organization seeks to sustain effective AI governance and risk management amid rapidly evolving AI technologies. Which of the following represents the MOST effective course of action?

   • AProvide role-specific AI training to technical staff.
   • BOutsource AI training to external vendors.
   • CConduct comprehensive AI training for senior management.
   • DIntegrate continuous AI training into security awareness programs

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   Answer: D

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8. Question 88 · 124 in bank

   An AI tool is being implemented for a regional healthcare organization. Which of the following training methods BEST ensures the AI output does not reveal whether someone's personal data was used?

   • ASupervised learning with labeled patient records
   • BData augmentation during training to improve privacy
   • CDifferential privacy applied during model training
   • DTransfer learning using public health data sets

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   Answer: C

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9. Question 89 · 124 in bank

   Which of the following is the GREATEST data quality risk when using an AI tool to assist with audit procedures?

   • AUtilizing unstructured data sources without standardized preprocessing
   • BTraining models based on historical audit results generated prior to AI adoption
   • CEmbedding AI audit tools in transactional systems without user training
   • DApplying automated anomaly detection without human oversight

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   Answer: A

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10. Question 90 · 124 in bank

    An organization has deployed a generative AI system for customer support that includes frequent updates to the AI model after deployment. Which of the following represents the GREATEST risk?

    • ALack of a change management policy specific to AI
    • BOverreliance on manual review of AI model outputs
    • CLack of continuous monitoring for model changes
    • DLack of a dedicated AI governance committee

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    Answer: C

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AAIA practice, question 81. 124 questions available.