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ISACA Certification
AAIA Exam
ISACA.AAIA.v2026-04-20.q91 Dumps

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Question 86

Which of the following is the MOST important reason to perform regular ethical reviews of AI systems?

A.To improve the accuracy and performance of the systems
B.To align AI system development with organizational values and principles
C.To ensure the systems align with the preservation of individual rights
D.To identify and mitigate potential data drift within models

Correct Answer: C

The AAIA™ Study Guide reinforces that regular ethical reviews are essential to uphold human rights, prevent discriminatory outcomes, and ensure systems function within the boundaries of fairness and legality. While aligning with values (B) and preventing drift (D) are secondary benefits, the primary ethical imperative is the protection of individuals' rights and freedoms.
"Ethical reviews ensure AI systems do not violate rights related to privacy, fairness, access, and due process.
This is foundational in building public trust and avoiding legal liabilities." Option C is the clearest expression of this responsibility. Performance and alignment with values are important but secondary to ensuring human-centric safeguards.
Reference: ISACA Advanced in AI Audit™ (AAIA™) Study Guide, Section: "Ethical and Legal Considerations in AI," Subsection: "Ongoing Ethical Oversight"

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Question 87

Which of the following is the GREATEST challenge facing IS auditors evaluating the explainability of generative AI models?

A.Differences of opinion regarding model types
B.Difficulties in preventing the input of biased data
C.Performance issues due to excessive computation
D.Algorithms changing as AI continues to learn

Correct Answer: D

The greatest challenge for IS auditors in evaluating the explainability of generative AI models is the changing nature of algorithms as AI continues to learn (option D). Generative AI models, especially those using advanced techniques like deep learning and reinforcement learning, often employ continuous or dynamic learning, which results in models that evolve over time. This adaptability can significantly hinder explainability because the logic, parameters, or decision pathways may shift with ongoing retraining or real- time learning.
The ISACA Advanced in AI Audit™ (AAIA™) Study Guide stresses that: "Continually learning AI systems present unique audit challenges, as their internal representations and reasoning can change after deployment, making it difficult to fully capture and explain the rationale for outputs at any given point." Other options, such as bias in input data or computational performance, are significant but do not pose as fundamental a challenge to explainability as a model whose internal workings can dynamically change.
Reference:ISACA Advanced in AI Audit™ (AAIA™) Study Guide, Section: "AI Explainability and Dynamic Models"

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Question 88

What should be done FIRST when an AI-powered chatbot starts giving incorrect financial advice after a backend API change?

A.Push a patch to improve chatbot response speed.
B.Add more rules to override the model's output.
C.Retrain the model with historical and updated data.
D.Suspend the chatbot and assess the impact.

Correct Answer: D

When an AI system begins givingincorrect financial advice, the FIRST step is tosuspend the chatbot(D) to prevent ongoing harm. AAIA emphasizes protecting users from unsafe decisions as the top priority in AI operations.
Suspension allows the organization to:
* Stop distribution of harmful advice
* Assess impact and identify faulty API dependencies
* Prevent regulatory or customer harm
* Conduct root-cause analysis safely
Retraining (C) is corrective but must occurafterassessment. Adding rules (B) risks masking deeper issues.
Speed patches (A) are irrelevant to correctness.
References:
AAIA Domain 2: Incident Management, Safety Controls, and Output Validation

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Question 89

Which of the following is MOST important to consider when deciding whether to implement an AI solution?

A.The space required for AI hardware
B.The speed of AI implementation
C.The cost of AI implementation
D.The ethical implications of AI

Correct Answer: D

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Question 90

An organization's system development process has been enhanced with AI. Which of the following features presents the GREATEST risk?

A.The AI allocates resources for new system development projects.
B.Non-technical users are validating AI results.
C.The AI personalizes applications for the user.
D.All codes are generated by AI without human oversight.

Correct Answer: D

Allowing AI to autonomously generate code without human review introduces significant risks, including security vulnerabilities, logic errors, and noncompliance with organizational development standards. The AAIA™ Study Guide strongly advocates for human-in-the-loop oversight, particularly in automated development contexts.
"AI-assisted development must include manual code reviews to ensure functionality, compliance, and security. Autonomous code generation without validation increases the risk of introducing undetected flaws." While A, B, and C involve operational risks or inefficiencies, only D constitutes a direct breach of secure development life cycle principles.
Reference: ISACA Advanced in AI Audit™ (AAIA™) Study Guide, Section: "AI Fundamentals and Technologies," Subsection: "AI in Software Development and Associated Risks"

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