Vouchers de Exámenes: ISACA Advanced in AI Audit (AAIA) (AAIA-EXAM)

Be one of the first IT auditors and advisors to embrace AI and level up their careers with the new ISACA Advanced in AI Audit™ (AAIA™) certification.

Designed exclusively for professionals with CISA® or another qualified designation, the AAIA certification empowers auditing and consulting professionals to stand up to the challenge and become leaders in the emerging AI future.

ISACA’s new certification goes beyond standard audit credentials. It validates the leading-edge skills to advise on AI opportunities, assess and mitigate risks, ensure compliance and leverage AI to meet organizational strategic goals across three key domains:

• AI Governance and Risk
• AI Operations
• AI Auditing Tools and Techniques

NB: This voucher can only be purchased if Candidate has previously purchased/attended the preparation course (ILT or E-Learning) at Global Knowledge: AAIA  "ISACA Advanced in AI Audit Certification Prep (AAIA)"

• Exam Language: English, Simplified Chinese, Spanish
• Exam Length 2.5 hours (150 minutes)
• 90 multiple choice questions

Supporting Tasks:

1. Evaluate impacts, opportunities, and risk when integrating AI solutions within the audit process.

2. Utilize AI solutions to enhance audit processes, including planning, execution, and reporting.

3. Evaluate AI solutions to advise on impact, opportunities, and risk to organization.

4. Evaluate the impact of AI solutions on system interactions, environment, and humans.

5. Evaluate the role and impact of AI decision-making systems on the organization and stakeholders.

6. Evaluate the organization's AI policies and procedures, including compliance with legal and regulatory requirements.

7. Evaluate the monitoring and reporting of metrics (e.g., KPIs, KRIs) specific to AI.

8. Evaluate whether the organization has defined ownership of AI-related risk, controls, procedures, decisions, and standards.

9. Evaluate the organization's data governance program specific to AI.

10. Evaluate the organization's privacy program specific to AI.

11. Evaluate the organization’s problem and incident management programs specific to AI.

12. Evaluate the organization's change management program specific to AI.

13. Evaluate the organization's configuration management program specific to AI.

14. Evaluate the organization's threat and vulnerability management programs specific to AI.

15. Evaluate the organization's identity and access management program specific to AI.

16. Evaluate vendors and supply chain management programs specific to AI solutions.

17. Evaluate the design and effectiveness of controls specific to AI.

18. Evaluate data input requirements for AI models (e.g., data appropriateness, bias, privacy).

19. Evaluate system/business requirements for AI solutions to ensure alignment with enterprise architecture.

20. Evaluate the AI solution lifecycle (e.g., design, development, deployment, monitoring, and decommissioning) and inputs/outputs for compliance and risk.

21. Evaluate algorithms and models to ensure AI solutions are aligned to business objectives, policies, and procedures.

22. Analyze the impact of AI on the workforce to advise stakeholders on how to address AI-related workforce impacts, training, and education.

23. Evaluate that awareness programs align to the organization’s AI-related policies and procedures.

AI Governance and Risk- 33%

• AI Models, Considerations, and Requirements
• AI Governance and Program Management
• AI Risk Management
• Privacy and Data Governance Programs  
• Leading Practices, Ethics, Regulations, and Standards for AI

AI Operations - 46%

• Data Management  Specific to AI 
• AI Solution Development Methodologies and Lifecycle 
• Change Management Specific to AI  
• Supervision of AI Solutions  (E.G., Outputs, Impacts, and Decisions) 
• Testing Techniques for AI Solutions
• Threats and Vulnerabilities Specific to AI  
• Iincident Response Management Specific to AI 

AI Auditing Tools and Techniques - 21%

• Audit Planning and Design
• Audit Testing and Sampling Methodologies 
• Audit Evidence Collection Techniques 
• Audit Data Quality and Data Analytics
• AI Audit Outputs and Reports

To qualify for this certification you should hold a valid CISA Certification or one of the following designations with an IT audit or IT advisory role focus: CIA, US CPA, ACCA or FCCA, Canadian CPA, Australian CPA or FCPA or the Japanese CPA designation.