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ISACA AAIA日本語 Exam Syllabus Topics:
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Reference: https://www.isaca.org/credentialing/aaia
ISACA Advanced in AI Audit (AAIA日本語版) Sample Questions:
Question #1
ある小売業者のAI価格設定エンジンが、特定の地域で異常に大きな割引を推奨している。監査の結果、モデルのトレーニングに使用された過去の販売データのほとんどが大都市圏からのものであり、小規模地域は販売記録がほとんど、あるいは全くなかったことが判明した。この問題の最も可能性の高い原因は次のうちどれか？
A. 顧客需要の最近の変化によるモデルのずれ
B. 地域識別子のラベル付けの不整合
C. トレーニングセットのデータ不足により、モデルが地域パターンを学習できない状態
D. モデルの過学習により、売上記録が誤って表現される
Question #2
デジタルバンクはAIシステムを利用して信用スコアを生成しています。借り手の信用スコアが突然、かつ説明のつかない形で変化するリスクを最も効果的に軽減できるのは、次のうちどれでしょうか？
A. 第三者機関から信用スコアを取得して検証し、AI生成結果をクロスチェックする
B. AIが完全に自律的に動作できるようにして、処理の遅延を防ぐ
C. 信用スコアに影響を与える古い情報を避けるため、過去6か月から1年のデータのみを使用する
D. 予測の安定性を維持するために、システムが定期的に人間の専門家によってレビューおよび調整されていることを確認する
Question #3
組織のAIベンダー管理を監査する際に、以下の評価基準のうち、最も優先順位が高いのはどれですか？
A. 効率的なAIモデル干渉のためのハードウェア要件
B. 説明可能なAIの意思決定と監査証跡のためのモデルの解釈可能性
C. 自然言語処理(NLP)によって生成されたサプライヤー契約
D. AIベンダーのパフォーマンスを測定するために使用されるサービスレベル目標(SLO)
Question #4
組織のデータ ガバナンス プログラムが AI モデルのトレーニングと展開のためのデータの品質と整合性を効果的に保証しているかどうかを最もよく検証できるテスト手法は次のどれですか。
A. データソースの追跡可能性を検証するためのデータ系統の評価
B. モデルの脆弱性を特定するための侵入テストを実施する
C. AIモデルの失敗による影響を評価するためのビジネス影響分析(BIA)の実行
D. 組織のAIソフトウェア開発ライフサイクルドキュメントのレビュー
Question #5
監査中にAIモデルの結果の再現性を最も効果的にサポートするのは、次のうちどれですか？
A. 大規模なトレーニングデータセット
B. 分かりやすく書かれたユーザーマニュアル
C. コード、データ、モデルパラメータのバージョン管理
D. 高いモデル精度
Solutions:
| Question #1 Correct Answer: C | Question #2 Correct Answer: D | Question #3 Correct Answer: B | Question #4 Correct Answer: A | Question #5 Correct Answer: C |
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