ISACA AAIA日本語 Exam Syllabus Topics:

Topic	Details
Topic 1	AI GOVERNANCE AND RISK: It encompasses understanding different AI models and their life cycles, guiding AI strategy, defining roles and policies, managing AI-related risks, overseeing data privacy and governance, and ensuring adherence to ethical practices, standards, and regulations.
Topic 2	Auditing Tools and Techniques: This section of the exam measures the skills of AI auditors and centers on auditing AI systems using appropriate tools and methods. It includes audit planning and design, sampling methodologies specific to AI, collecting audit evidence, using data analytics for quality assurance, and producing AI audit outputs and reports, including follow-up and quality control measures.
Topic 3	AI Operations: It covers managing AI-specific data needs—including collection, quality, security, and classification—applying development lifecycle methodologies with privacy and security by design, change and incident management, testing AI solutions, identifying AI-related threats and vulnerabilities, and supervising AI deployments.

Reference: https://www.isaca.org/credentialing/aaia

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ISACA Advanced in AI Audit (AAIA日本語版) Sample Questions:

Question #1

IS監査担当者は、保険会社が使用しているAIベースの不正検出システムが、類似のケースを処理する際に一貫性のない結果を生み出すことに気づきました。監査担当者が推奨する最も効率的な対策は次のうちどれですか？

A. すべての意思決定に人間が関与する仕組みを導入する。
B. トレーニングデータとモデル評価パラメータを分析します。
C. AIシステムに対するユーザーアクセス制御と認証を強化する。
D. 一貫性を向上させるために、AIアルゴリズムを定期的に更新します。

Reveal Solution Discussion 0

Correct Answer: B 🗳️