Free Access ISACA.AAIA.v2026-01-20.q29 Practice Test (Page 6)

Question 21

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.Updating the AI model with new data and tracking changes

B.Implementing strict data access controls and conducting security tests

C.Encrypting stored data to reduce exposure and log access

D.Anonymizing patient data and performing regular quality checks

Question 22

The PRIMARY purpose of maintaining an audit trail in AI systems is to:

A.Facilitate transparency and traceability of decisions.

B.Ensure compliance with regulatory standards for AI.

C.Analyze model accuracy and fairness.

D.Measure computational efficiency.

Question 23

An IS auditor is looking to expedite reporting for an audit with complex issues. Which of the following would be the MOST effective way for the auditor to use generative AI?

A.Developing a draft of an executive summary based on detailed findings and audit scope

B.Revising audit conclusions with precise verbiage to describe the audit observations

C.Developing action items discussed in closing meetings for management action plans

D.Revising audit background and scope information based on new information from management

Question 24

When auditing a machine learning (ML) solution, false positives can BEST be assessed by examining the level of:

A.Completeness

B.Accuracy

C.Precision

D.Recall

Question 25

During a pre-implementation risk assessment, an AI model is determined to present a significant risk of bias and potential harm in excess of the organization's risk tolerance. Which of the following is the MOST appropriate response?

A.Revisit the risk tolerance to ensure it is appropriate.

B.Enhance the data that the model is trained on.

C.Obtain board approval for an exception.

D.Postpone deployment until the risk can be safely managed.

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Question 21

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Question 23

Question 24

Question 25

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