When tailoring an AI audit report for a board-level audience, which approach is most appropriate?

Include detailed technical explanations of model architectures and hyperparameters

Use the same language and detail as for the technical team to ensure consistency

Focus on strategic implications, risk exposure, and high-level recommendations

Present every finding with full statistical evidence and code snippets

An AI auditor is preparing workpapers for a model governance audit. The auditor interviewed several stakeholders and reviewed model documentation. Which practice best ensures the workpapers are complete and support the audit conclusions?

Include a summary of the interviews in the final report, but do not retain the detailed notes.

Document the interviewees, the date and purpose of each interview, and the key points discussed, along with the documents reviewed.

Record only the final conclusions from the interviews and document reviews, as the details are not necessary.

Store interview notes and documents in separate files without cross-referencing them to the audit findings.

What should a quality assurance review of an AI audit report verify to ensure alignment with audit standards and objectives?

That the report includes all required sections and that findings are supported by evidence

That the report is written in the most persuasive tone possible

That the report is short enough to be read in five minutes

That the report uses the latest AI terminology

When presenting an AI audit finding about a model's behavior, which practice best communicates the limitations of the audit?

Use technical jargon to obscure the limitations

Present the finding as conclusive to avoid confusion

Only mention limitations if the finding is negative

Describe the limitations of the audit methodology and data used

ISACAAdvanced in AI Audit

Domain 3Objective 5

AI Audit Outputs and Reports AAIA Practice Questions (Page 2)

Part of the AI Auditing Tools and Techniques domain, which accounts for 21% of the AAIA exam.

28questions here

6free pages

6concepts

21%of the exam

Questions 6–10

6foundation · easy
When tailoring an AI audit report for a board-level audience, which approach is most appropriate?
Select an answer first
7application · medium
An AI auditor is preparing workpapers for a model governance audit. The auditor interviewed several stakeholders and reviewed model documentation. Which practice best ensures the workpapers are complete and support the audit conclusions?
Select an answer first
8foundation · easy
What should a quality assurance review of an AI audit report verify to ensure alignment with audit standards and objectives?
Select an answer first
9foundation · easy
When presenting an AI audit finding about a model's behavior, which practice best communicates the limitations of the audit?
Select an answer first
10foundation · easy
Which component of an AI audit report is typically placed first to provide a high-level overview of the audit's purpose, key findings, and overall conclusion?
Select an answer first

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