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?
Answer : C
Which of the following is the BEST way to support the development and design of high-risk AI systems?
Answer : B
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?
Answer : A
Which of the following controls helps mitigate the risk of competitors poisoning data utilized by a machine learning (ML) model performing sentiment analysis of product reviews?
Answer : C
The PRIMARY purpose of maintaining an audit trail in AI systems is to:
Answer : A
Which of the following is MOST important to review in order to gain assurance that an AI model is performing without biases?
Answer : C
Which of the following is the MOST important risk for an IS auditor to consider when reviewing the adoption of an AI system?
Answer : D
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?
Answer : B
Which of the following will provide the BEST evidence to support the alignment of an AI model with an organization’s business objectives?
Answer : D
Which of the following should be done FIRST when an attacker exfiltrates sensitive information from an AI model?
Answer : C
Which of the following do supervised AI learning models PRIMARILY use to tram algorithms?
Answer : C
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?
Answer : A
When converting data categories before training an AI model, which of the following scenarios represents the GREATEST risk?
Answer : C
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?
Answer : A
An IS auditor notes that an AI model achieved significantly better results on training data than on test data. Which of the following problems with the model has the IS auditor identified?
Answer : C
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