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ISACA Advanced in AI Audit Sample Questions (Q56-Q61):

NEW QUESTION # 56
A healthcare organization uses data clustering to group patients by medical history for personalized treatment recommendations. Which of the following is the GREATEST privacy risk associated with this practice?

A. Irrelevant features in the data may result in inaccurate or biased treatments.
B. Clustering increases the complexity of the model, making data harder to anonymize.
C. Clusters can reveal sensitive personal information depending on how the information is presented.
D. The clustering requires more data, increasing the risk of a privacy breach.

Answer: C

NEW QUESTION # 57
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. Assess whether the information provided is complete and accurate.
C. Regenerate the results to ensure similar outputs are provided.
D. Share and review the results with management.

Answer: B

NEW QUESTION # 58
An IS auditor is interviewing management about implemented controls around machine learning (ML) models deployed in the production environment. Which of the following schedules for reviewing the performance of a deployed model would be of GREATEST concern to the auditor?

A. After changes to hardware and software platforms
B. On an annual recurring basis
C. One time prior to migrating to production
D. After functionality changes

Answer: C

NEW QUESTION # 59
For a sales promotion, an AI system sorts customer attributes into several categories by analyzing transaction history. Verifying which of the following would BEST validate the effectiveness of this process?

A. Sensitive attributes are converted to other data types prior to input.
B. Sampling of AI output is conducted to identify unusual decisions.
C. Stress tests are regularly conducted to maintain consistent AI performance.
D. The applied methodology adequately reflects business objectives.

Answer: D

NEW QUESTION # 60
Which of the following should be done FIRST when an attacker exfiltrates sensitive information from an AI model?

A. Implement rate limiting and query restrictions to reduce exploitation attempts.
B. Isolate impacted systems until the attack vector is identified.
C. Inform regulators and affected stakeholders of a potential data breach.
D. Rebuild the AI model using a more secure architecture.

Answer: B

NEW QUESTION # 61
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