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NEW QUESTION # 19
Which of the following is the PRIMARY objective of AI governance?
- A. Implementing compliance and ethics controls for AI initiatives
- B. Defining clear roles and responsibilities for AI development, use, and oversight
- C. Ensuring controls over AI are designed well and operate effectively
- D. Promoting a positive return on investment (ROI) from AI projects
Answer: B
NEW QUESTION # 20
Which of the following is the MOST important risk for an IS auditor to consider when reviewing the adoption of an AI system?
- A. Bias in AI system decision making
- B. Costs associated with AI system maintenance
- C. Resistance to the use of AI technology
- D. Immaturity of AI systems in the industry
Answer: A
NEW QUESTION # 21
Which of the following controls MOST effectively helps to ensure an AI model is resilient against external threats?
- A. Monitoring of AI model developers
- B. AI data set anonymization
- C. Monitoring of AI access logs
- D. AI model configuration testing
Answer: D
NEW QUESTION # 22
An organization shares an AI model with external partners. One partner reports that sensitive data has been inadvertently exposed through the model's outputs. Which of the following is the IS auditor's BEST recommendation?
- A. Retrain the model immediately and implement privacy-preserving techniques.
- B. Audit the data pipelines of all partners to identify the source of the leak.
- C. Limit the model's outputs to anonymized results while investigating further.
- D. Disable the shared model and notify partners of the potential breach.
Answer: D
NEW QUESTION # 23
Which of the following is MOST important to consider when auditing an organization's AI procedures?
- A. Backup and recovery in the event of an AI data breach
- B. AI data validation and filtration to prevent data poisoning
- C. Frequency of AI system updates to enhance security
- D. Employee training on recognized AI best practices
Answer: B
NEW QUESTION # 24
Which of the following will provide the BEST evidence to support the alignment of an AI model with an organization's business objectives?
- A. AI model vulnerability assessment
- B. AI change management requests
- C. AI model inventory
- D. AI acceptable use policy
Answer: C
NEW QUESTION # 25
Which of the following is the MOST important course of action for an organization prior to allowing end users to utilize an AI tool?
- A. Determine the impact to the disaster recovery plan (DRP).
- B. Develop an AI policy with guidelines on appropriate use.
- C. Ensure a cybersecurity insurance clause is in place to include the use of AI.
- D. Implement baseline performance metrics.
Answer: B
NEW QUESTION # 26
In the context of an AI implementation, which of the following actions is MOST critical for an organization's change management program?
- A. Ensuring the organization has a dedicated AI governance committee
- B. Verifying that all employees have completed mandatory AI ethics training
- C. Reviewing documentation for AI system changes, updates, and patches
- D. Conducting a comprehensive risk assessment specific to AI-related changes
Answer: D
NEW QUESTION # 27
An IS auditor reviewing documentation for an AI model notes that the modeler utilized a K-means clustering algorithm, which clusters data into categories for correlations and analysis. Which of the following is the MOST important risk for the auditor to consider?
- A. K-means clustering requires the modeler to supervise the learning analysis, which can introduce bias.
- B. K-means clustering algorithms are significantly sensitive to outliers and dependent on the similarity of units of measure.
- C. K-means clustering determines the number of clusters for the modeler without supervision.
- D. K-means clustering is not a common data clustering method due to its complexity and difficulty categorizing data correctly.
Answer: B
NEW QUESTION # 28
During an audit of an investment organization's AI-powered software, an IS auditor identifies a potential security risk. What is the GREATEST risk associated with staff exfiltrating organizational data to a generative AI tool?
- A. Data contamination due to biased AI model outputs
- B. Unauthorized data disclosure
- C. Potential business disruptions
- D. Excessive reliance on AI-generated insights
Answer: B
NEW QUESTION # 29
An IS auditor uses an internally developed generative AI tool to prepare a status update for audit stakeholders. Which of the following is the auditor's MOST appropriate course of action?
- A. Compare results with a publicly available generative AI tool to ensure outputs are similar.
- B. Regenerate the results to ensure similar outputs are provided.
- C. Share and review the results with management.
- D. Assess whether the information provided is complete and accurate.
Answer: D
NEW QUESTION # 30
From a data appropriateness and bias perspective, which of the following should be of GREATEST concern when reviewing an AI model used in a credit scoring system?
- A. The model incorporates the applicant's loan history to assess spending habits.
- B. The model uses postal codes as a primary factor in determining creditworthiness.
- C. The model considers the applicant's income level as a key factor in the credit decision.
- D. The model utilizes historical credit data to predict future credit behavior.
Answer: B
NEW QUESTION # 31
A generative AI system has a validation control in place to reject inappropriate questions by checking them against built-in ethical standards. Which of the following enables malicious actors to circumvent this control through prompt engineering?
- A. Asking the same questions later when the algorithm has changed after further learning
- B. Submitting the same questions in a foreign language translated by another AI-based system
- C. Randomly placing keywords unrelated to the main topic
- D. Presenting theoretical situations to justify the reason for asking the questions
Answer: D
NEW QUESTION # 32
Which of the following metrics are the BEST indication of a mature and effective approach to an organization's data governance program for its AI systems?
- A. Total budget allocated to AI initiatives across all departments
- B. Frequency of data quality audits on the organization's data sets
- C. Percentage of AI models with documented data lineage
- D. Number of AI projects completed within the last fiscal year
Answer: C
NEW QUESTION # 33
An organization is evaluating change management practices for AI-based decision support models. Which of the following BEST demonstrates effective AI-focused change management?
- A. Assigning a single data science team member to adjust the model in order to establish accountability
- B. Deploying two separate copies of the model after each adjustment to compare results
- C. Documenting model updates and retraining sessions to ensure traceability
- D. Engaging an independent expert to review the model's accuracy and precision on a quarterly basis
Answer: C
NEW QUESTION # 34
A healthcare organization uses patient data to train an AI model for early disease detection. Which of the following practices provides the BEST assurance that personal data is secure and its integrity is maintained?
- A. Encrypting stored data to reduce exposure and log access
- B. Updating the AI model with new data and tracking changes
- C. Anonymizing patient data and performing regular quality checks
- D. Implementing strict data access controls and conducting security tests
Answer: C
NEW QUESTION # 35
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