AAIA: Exam Prep & Audit Essentials
Categories: Specialist Certificates
About Course
What Will You Learn?
- AI Governance and Risk (33%): Delve into AI models, establish robust governance frameworks, and master risk management strategies pertinent to artificial intelligence.
- AI Operations (46%): Gain critical insights into the operational aspects of AI systems, including essential data management practices and complex algorithmic processes.
- AI Auditing Tools and Techniques (21%): Equip yourself with the knowledge of cutting-edge tools and methodologies specifically used in auditing sophisticated AI systems.
- Practical Application: Learn through real-world AI audit case studies and practical scenarios.
- Certification Preparation: Prepare confidently for ISACA’s Artificial Intelligence Auditing Associate (AAIA) Certification Exam.
Course Content
introductions
33% DOMAIN 1 – AI GOVERNANCE AND RISK
This Domain demonstrates your ability to advise stakeholders on implementing AI solutions through appropriate and effective policy, risk controls, data governance and ethical standards.
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33% DOMAIN 1 – AI GOVERNANCE AND RISK INDEX
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A–AI MODELS, CONSIDERATIONS, AND REQUIREMENTS
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AAIA en 1.1 AI Fundamentals Explained: Models, Algorithms, Lifecycle & Business Impact
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Types of AI
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Machine Learning Approaches
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Algorithms in Artificial Intelligence
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AI System Life Cycle
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Business Considerations
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B–AI GOVERNANCE AND PROGRAM MANAGEMENT
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AAIA en 1.2 Mastering AI Governance & Program Management
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Types of AI Strategies
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AI-Related Roles and Responsibilities
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Core AI-Related Policies and Procedures
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Importance and Objectives of AI Training and Awareness
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Importance and Objectives of AI Program Metrics
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C –AI RISK MANAGEMENT
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AAIA en 1.3 AI RISK MANAGEMENT AI-Related Risk Identification Risk Assessment Risk Monitoring
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AI RISK MANAGEMENT
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AI-Related Risk Assessment
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AI-Related Risk Monitoring
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D–PRIVACY AND DATA GOVERNANCE PROGRAMS
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AAIA en 1.4 PRIVACY AND DATA GOVERNANCE PROGRAMS Data Governance -Privacy Considerations
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Data Governance
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Privacy Considerations
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E–LEADING PRACTICES, ETHICS, REGULATIONS, AND STANDARDS FOR AI
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AAIA en 1.5 E–LEADING PRACTICES, ETHICS, REGULATIONS, AND STANDARDS FOR AI Standards,
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Standards, Frameworks, and Regulations Related to AI
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Ethical Considerations
46% DOMAIN 2 – AI OPERATIONS
This domain confirms your skill in balancing sustainability, operational readiness, and the risk profile with the benefits and innovation AI promises to support enterprise-wide adoption of this powerful technology.
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46% DOMAIN 2 – AI OPERATIONS INDEX
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AAIA en 2 0 part 2 AI OPERATIONS
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A–DATA MANAGEMENT SPECIFIC TO AI
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AAIA en 2 1 AI Data Management
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Data Collection
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Data Classification
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Data Confidentiality
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Data Quality
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Data Balancing
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Data Scarcity
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Data Security
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B–AI SOLUTION DEVELOPMENT METHODOLOGIES AND LIFECYCLE
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AAIA en 2 2 AI SOLUTION DEVELOPMENT METHODOLOGIES AND LIFECYCLE
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AI Solution Development Life Cycle (AI SDLC)
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Privacy and Security by Design
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C–CHANGE MANAGEMENT SPECIFIC TO AI
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AAIA en 2 3 CHANGE MANAGEMENT SPECIFIC TO AI
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Change Management Considerations
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D–SUPERVISION OF AI SOLUTIONS
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AAIA en 2 4 SUPERVISION OF AI SOLUTIONS AI Agency
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SUPERVISION OF AI SOLUTIONS
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E–TESTING TECHNIQUES FOR AI SOLUTIONS
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AAIA en 2 5 TESTING TECHNIQUES FOR AI SOLUTIONS
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TESTING TECHNIQUES FOR AI SOLUTIONS
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AI-Specific Testing Techniques
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F–THREATS AND VULNERABILITIES SPECIFIC TO AI
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AAIA en 2 6 THREATS AND VULNERABILITIES SPECIFIC TO AI
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Types of AI-Related Threats
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Controls for AI-Related Threats
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G–INCIDENT RESPONSE MANAGEMENT SPECIFIC TO AI
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AAIA en 2 7 INCIDENT RESPONSE MANAGEMENT SPECIFIC TO AI
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INCIDENT RESPONSE MANAGEMENT SPECIFIC TO AI
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Identify and Report
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Assess
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Respond
21% DOMAIN 3 – AI AUDITING TOOLS AND TECHNIQUES
This domain focuses on optimizing audit outcomes through innovation and highlights your knowledge of audit techniques tailored to AI systems and the use of AI-enabled tools streamline audit efficiency and provide faster, quality insight.
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21% DOMAIN 3 – AI AUDITING TOOLS AND TECHNIQUES INDEX
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AAIA en 3 0 part 3: AI Auditing Tools and Techniques.
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A–AUDIT PLANNING AND DESIGN
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AAIA en 3 1 AUDIT PLANNING AND DESIGN4
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Identification of AI Assets
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Types of AI Controls
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Internal Training for AI Use
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Assess
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B–AUDIT TESTING AND SAMPLING METHODOLOGIES
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AAIA en 3 2 AUDIT TESTING AND SAMPLING METHODOLOGIES
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Designing an AI Audit
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Testing AI Outcomes
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Sample AI Audit Process
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C–AUDIT EVIDENCE COLLECTION TECHNIQUES
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AAIA en 3 3 AUDIT EVIDENCE COLLECTION TECHNIQUES
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Data Collection
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2. Walkthroughs and Interviews
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D–AUDIT DATA QUALITY AND DATA ANALYTICS
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AAIA en 3 4 AUDIT DATA QUALITY AND DATA ANALYTICS
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Data Quality
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Data Analytics
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Tools for Data Analytics in AI Audits
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E–AI AUDIT OUTPUTS AND REPORTS
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AAIA en 3 5 AI AUDIT OUTPUTS AND REPORTS Reports
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Role of Data Analytics in AI Auditing
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Quality Assurance
4 SECONDARY CLASSIFICATIONS – TASKS
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SECONDARY CLASSIFICATIONS – TASKS
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AAIA en 4 0 SECONDARY CLASSIFICATIONS – TASKS
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Appendix B: Table of Acronyms
quiz
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AAIA
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AAIA B
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🚀 Attention CISA & CIA Professionals!
Ready to elevate your auditing skills with AI expertise?
Join AAIA: Exam Prep & Audit Essentials—exclusively designed for CISA and CIA certification holders!
✅ Earn 15 CPE Credits:
🎯 13 hours in AI Auditing
🎯 2 hours in Ethics
🔑 Course Highlights:
Expert insights into AI Governance, Risk Management, and Audit Techniques.
What You’ll Learn
AI Governance and Risk (33%): Understand AI models, governance frameworks, and risk management strategies.
AI Operations (46%): Gain insights into AI system operations, including data management and algorithmic processes.
AI Auditing Tools and Techniques (21%): Learn about the tools and methodologies used in auditing AI systems .
Real-world AI audit case studies and practical scenarios.
Prepare confidently for ISACA’s AAIA Certification Exam.
👨🏫 Expert Instructor:
Yazan Abu Ghosh | MBA | Head of Internal Auditor | Team Leader | CISA, CFE, FMVA, GRCP,IAIP more | Expert in Auditing, Cybersecurity, Forensic Accounting & AML
linkedin.com/in/ygosh
💡 Limited Offer: Enroll today for only $100!
Regular Price $250
🎯 Certification Requirements
Prerequisites: Active CISA (ISACA) or CIA (IIA), or CPA (AICPA) certification.