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NEW QUESTION # 32
Which of the following controls MOST effectively helps to ensure an AI model is resilient against external threats?
- A. AI data set anonymization
- B. AI model configuration testing
- C. Monitoring of AI model developers
- D. Monitoring of AI access logs
Answer: B
NEW QUESTION # 33
The BEST way to prevent sensitive information disclosure by large language model (LLM) chatbots is through:
- A. Data masking
- B. Access controls
- C. Data sanitization
- D. Manual monitoring
Answer: A
NEW QUESTION # 34
A car manufacturer uses an AI model to predict maintenance needs for its vehicles. Which of the following techniques can an IS auditor apply to MOST effectively verify the AI model's decisions to stakeholders?
- A. Using local interpretable model-agnostic explanation (LIME) to analyze how specific features contribute to predictions
- B. Utilizing support vector machines (SVM) to classify vehicles based on maintenance urgency
- C. Using K-means algorithms to group vehicles based on mileage or engine temperature for maintenance patterns
- D. Using neural network visualization to show how the AI model processes data through its layers
Answer: A
NEW QUESTION # 35
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 action items discussed in closing meetings for management action plans
- B. Revising audit conclusions with precise verbiage to describe the audit observations
- C. Developing a draft of an executive summary based on detailed findings and audit scope
- D. Revising audit background and scope information based on new information from management
Answer: C
NEW QUESTION # 36
Which of the following is an IS auditor's MOST important course of action when determining whether source data should be entered into approved generative AI tools to assist with an audit?
- A. Determine whether the information is reliable.
- B. Validate that the tool is leveraging the latest model.
- C. Validate that the tool provides a privacy notice.
- D. Determine whether any AI model hallucinations have occurred.
Answer: A
NEW QUESTION # 37
Which of the following BEST ensures that an AI system complies with user data ownership rights under privacy regulations?
- A. Enforcing strict data retention policies to limit storage duration
- B. Applying data clustering techniques to anonymize data sets
- C. Implementing a transparent data consent management process
- D. Regularly conducting AI system performance testing for accuracy
Answer: C
NEW QUESTION # 38
When converting data categories before training an AI model, which of the following scenarios represents the GREATEST risk?
- A. One-hot encoding the data attribute car colors for the options red, blue, green, black, white
- B. Creating dummy variables for the data attribute product flavor for the options vanilla, chocolate, strawberry, banana
- C. Creating dummy variables for the data attribute dog breed for the options labrador, terrier, beagle
- D. One-hot encoding the data attribute customer rewards category for the options economy, business, first class
Answer: D
NEW QUESTION # 39
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. Presenting theoretical situations to justify the reason for asking the questions
- B. Randomly placing keywords unrelated to the main topic
- C. Submitting the same questions in a foreign language translated by another AI-based system
- D. Asking the same questions later when the algorithm has changed after further learning
Answer: A
NEW QUESTION # 40
In order to streamline operations, a bank has deployed an AI application to automatically detect and prevent further fraud on accounts. However, customers have voiced concerns that their usual transactions are being rejected. Which of the following is the MOST likely cause of the false positives?
- A. Consent is not properly managed.
- B. Compute scale training was not performed.
- C. Data versioning controls were not developed.
- D. The hyperparameters are not optimized.
Answer: D
NEW QUESTION # 41
The PRIMARY purpose of maintaining an audit trail in AI systems is to:
- A. Ensure compliance with regulatory standards for AI.
- B. Measure computational efficiency.
- C. Facilitate transparency and traceability of decisions.
- D. Analyze model accuracy and fairness.
Answer: C
NEW QUESTION # 42
When an IS auditor is reviewing results from an AI system, which of the following would cause the GREATEST risk?
- A. Inability to identify where an AI system is housed
- B. System output not being checked for inconsistencies
- C. Cascading failures of AI system outputs
- D. Difficulty of documenting AI algorithm processes
Answer: B
NEW QUESTION # 43
The PRIMARY purpose of utilizing neural networks in AI is to:
- A. Mimic human decision making.
- B. Increase computational power.
- C. Improve the user interface.
- D. Minimize maintenance costs.
Answer: A
NEW QUESTION # 44
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 ethical implications of AI
- D. The cost of AI implementation
Answer: C
NEW QUESTION # 45
Which of the following is the GREATEST risk associated with using AI in audit planning?
- A. Increased planning costs
- B. Scope creep
- C. Incomplete data
- D. Limited knowledge
Answer: C
NEW QUESTION # 46
Which of the following controls would MOST effectively mitigate worst-case service disruption scenarios affecting an AI-based application system?
- A. Including a range of AI disruption scenarios in the disaster recovery plan (DRP)
- B. Performing periodic tabletop exercises
- C. Implementing a kill chain process in the event of disruption
- D. Updating key risk indicators (KRIs) regularly
Answer: A
NEW QUESTION # 47
When utilizing a machine learning (ML) model to predict whether a wind turbine electricity generator will fail, which model evaluation metric should be the PRIMARY focus?
- A. Recall
- B. Precision
- C. Specificity
- D. Accuracy
Answer: A
NEW QUESTION # 48
A retail organization uses an AI model to analyze customers' purchase history in order to offer personalized discounts. Which of the following practices represents the MOST ethical use of customer data?
- A. Utilizing customer purchase data only after obtaining explicit consent and allowing customers to opt out
- B. Retaining and analyzing all available customer data to ensure unbiased recommendations
- C. Providing the public with access to review and audit the data set of collected customer information
- D. Sharing customer purchase data with third-party vendors to improve advertising and communication
Answer: A
NEW QUESTION # 49
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