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

  • Exam Code: AAIA日本語
  • Exam Name: ISACA Advanced in AI Audit (AAIA日本語版)
  • Updated: Oct 11, 2026
  • Q & A: 328 Questions and Answers

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ISACA AAIA日本語 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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.
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 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.

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

生成AIシステムには、組み込みの倫理基準に照らし合わせて不適切な質問を拒否する検証制御が組み込まれています。悪意のある行為者が迅速なエンジニアリングによってこの制御を回避することを可能にするのは、次のうちどれですか?

  • A. 別のAIベースのシステムによって翻訳された外国語で同じ質問を送信する
  • B. さらなる学習後にアルゴリズムが変更された後に同じ質問をする
  • C. 主題と関係のないキーワードをランダムに配置する
  • D. 質問をする理由を正当化するための理論的な状況を提示する
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #2

AI監査において、データリネージ文書を確認する主な理由は何ですか?

  • A. ネットワーク帯域幅の使用状況を判断する
  • B. 従業員の生産性を評価する
  • C. データがどのように移動し、ソースからモデル入力へと変換されたかを追跡し、データ品質とコンプライアンス評価を支援する。
  • D. 保管コストを計算する
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #3

データの精度を高めるためにモデラーが使用する次の戦略のうち、バイアスと情報損失のリスクが最も大きいのはどれですか?

  • A. レコード内の空白属性を、グループ内の平均値、中央値、または最頻値で埋める
  • B. 管理可能な量の相関関係と結果分析のために数値データをビンまたはバケットに配置する
  • C. データセット内の重複エントリを識別して削除する
  • D. 1つのフィールド内の複数のデータ属性を個別の属性列に分割する
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #4

大規模言語モデル (LLM) を使用して潜在的な制御欠陥を特定することの最大の利点は次のどれですか?

  • A. 内部統制テストのための金融取引のシミュレーション
  • B. 統制評価に基づいて監査オプションを独立して検証する
  • C. 監査人がウォークスルーを自動テストに置き換えることを可能にする
  • D. 複数のプロセスの物語を要約し、矛盾点を指摘する
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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Question #5

AIシステムを用いた適切なデータ管理を確保するために、検証すべき最も重要な制御項目はどれですか?

  • A. 適切なデータ指標が開発されました。
  • B. データは感度に応じてラベル付けされています。
  • C. データガバナンスフレームワークが確立されました。
  • D. データインベントリが決定されました。
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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