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[General] ISO-IEC-42001-Lead-Auditor Prüfungs-Guide & ISO-IEC-42001-Lead-Auditor Testa

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【General】 ISO-IEC-42001-Lead-Auditor Prüfungs-Guide & ISO-IEC-42001-Lead-Auditor Testa

Posted at yesterday 17:15      View：5 | Replies：0        Print      Only Author   [Copy Link] 1#
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Seit Jahren ist PECB ISO-IEC-42001-Lead-Auditor Prüfung eine sehr populäre Prüfung. Heutzutage wird PECB Zertifizierung immer wichtiger. Als von IT-Industrie international anerkannte Prüfung wird ISO-IEC-42001-Lead-Auditor eine der wichtigsten Prüfungen in PECB. Sie können viele Vorteile bekommen, wenn Sie das ISO-IEC-42001-Lead-Auditor Zertifikat bekommen. PECB ISO-IEC-42001-Lead-Auditor Dumps von It-Pruefung gilt als das unentbehrliche Gerät, womit Sie die PECB ISO-IEC-42001-Lead-Auditor Prüfung vorbereiten, weil es den besten Nachschlag für PECB ISO-IEC-42001-Lead-Auditor Zertifizierungsprüfung ist.
ISO-IEC-42001-Lead-Auditor Musterprüfungsfragen - ISO-IEC-42001-Lead-AuditorZertifizierung & ISO-IEC-42001-Lead-AuditorTestfagenDas Zertifikat für die PECB ISO-IEC-42001-Lead-Auditor Zertifizierungsprüfung ist notwendig für die IT-Branche. Sorgen Sie noch darum? It-Pruefung wird dieses Problem für Sie lösen. It-Pruefung ist eine historische Webseite für die PECB ISO-IEC-42001-Lead-Auditor Zertifizierungsprüfung, wo es eine große Menge von Fragenkataloge dafür gibt. Nach langjährigen Bemühungen haben unsere Erfolgsquote von der PECB ISO-IEC-42001-Lead-Auditor Zertifizierungsprüfung 100% erreicht.
PECB ISO/IEC 42001:2023Artificial Intelligence Management System Lead Auditor Exam ISO-IEC-42001-Lead-Auditor Prüfungsfragen mit Lösungen (Q81-Q86):81. Frage
Question:
Which of the following should be considered when determining the feasibility of the audit?
  • A. The auditee's cooperation
  • B. The auditee's ability to negotiate the terms and conditions
  • C. The motivation of the audit team members
Antwort: A
Begründung:
Feasibility of the audit depends greatly onthe auditee's willingness and cooperationin providing access to documents, staff, systems, and sites.
* ISO/IEC 17021-1:2015 Clause 9.1.1mentions that the audit process feasibility depends on the auditee's willingness to support the audit activities.
* Similarly,ISO 19011:2018 Clause 5.4outlines that:"Feasibility considerations include the auditee's cooperation and the availability of access to information and personnel." Reference:ISO/IEC 17021-1:2015 Clause 9.1.1; ISO 19011:2018 Clause 5.4.

82. Frage
Why is it important to have a clear and agreed audit scope?
  • A. To reduce the time required for the audit
  • B. To maintain confidentiality of audit findings
  • C. To ensure all aspects of the management system are audited
  • D. To prevent any legal liabilities
Antwort: C
Begründung:
Aclear and agreed audit scopeensures that the audit willadequately cover all relevant areas of the AI Management Systemand that the audit team understands:
* Boundaries of the audit(departments, processes, AI systems)
* Objectives and criteria
* Whatmust be included or excluded
As perISO 19011:2018 - Clause 5.2, determining the audit scope is critical to ensuring theaudit is effective, relevant, and complete. Similarly, inISO/IEC 42001:2023 - Clause 9.2.1, the scope must be defined to evaluate the full effectiveness of the AIMS.
The PECB Lead Auditor Guide reinforces that without a clear scope, the audit risks missingcritical operational, ethical, or compliance-related areas.
Reference: ISO 19011:2018 - Clause 5.2 (Establishing the audit program) ISO/IEC 42001:2023 - Clause 9.2.1 (Internal audit planning) PECB Lead Auditor Guide - Domain 4: "Audit Scope and Objectives"

83. Frage
Audit evidence must be:
  • A. Refutable
  • B. Structured
  • C. Verifiable
  • D. Physical
Antwort: C
Begründung:
Audit evidencemust beobjective and verifiable, meaning that it can beconfirmed through observation, documentation, or reproducible results. This is a foundational principle of auditing as per:
* ISO 19011:2018 - Clause 3.8defines audit evidence as "records, statements of fact or other information which arerelevant to the audit criteria and verifiable."
* This principle is also emphasized in ISO/IEC 42001 during internal audits (Clause 9.2), ensuring that conclusions are based onfactual, traceable, and confirmabledata.
Verifiability ensures the credibility and reliability of audit findings, especially critical in evaluating AIMS due to the complexity and potential subjectivity of AI behaviors.
Reference: ISO 19011:2018 - Clause 3.8; Principle of evidence-based approach ISO/IEC 42001:2023 - Clause 9.2.2 (Internal audit process) PECB Lead Auditor Guide - Domain 3: "Audit Evidence and Findings"

84. Frage
How does ISO 19011 recommend auditors select audit criteria?
  • A. Based on the organization's industry reputation
  • B. According to the requirements of the management system standards and objectives
  • C. By using random selection methods
  • D. By choosing criteria that are easiest to measure
Antwort: B
Begründung:
Audit criteria should be selectedaccording to the requirements of the management system standard (e.g., ISO/IEC 42001:2023)and theorganization's objectives.
PerISO 19011:2018 - Clause 5.4.2, audit criteria must be defined based onstandards, statutory requirements, internal policies, procedures, and contractual obligationsrelevant to the audit.
Random selection or convenience-based criteria are not acceptable in professional audit practice.

85. Frage
According to scenario 9, was the audit team leader's decision to conduct a visit to ImoAI's premises acceptable?
Scenario 9: ImoAl, headquartered in California. USA, provides Al solutions for various industries such as finance, healthcare, retail, and manufacturing. Its clients include major financial institutions seeking Al powered fraud detection systems, healthcare providers leveraging Al for diagnostics and patient care, retailers optimizing supply chain management with Al forecasting, and manufacturers enhancing production efficiency through Al-driven automation.
ImoAl has recently undergone a certification audit to ensure that its artificial intelligence management system AIMS is in compliance with ISO/IEC 42001. During the audit, a major nonconformity related to data security protocols was identified, requiring urgent resolution.
ImoAl swiftly initiated corrective actions to address the
major nonconformity. The audit follow-up, in agreement with the auditee, was scheduled six weeks after the initial audit. As part of exploring alternatives to audit follow-up, the audit team leader chose to verify the effectiveness of the actions taken by the auditee by scheduling a specific visit to ImoAI's premises.
The follow-up audit involved a thorough evaluation of the effectiveness of these actions. The audit team leader thoroughly examined the corrections, corrective actions, and root cause analysis conducted by ImoAl to assess whether they adequately addressed the nonconformity identified during the initial audit.
In conjunction with the external audit follow-up, ImoAl engaged its internal auditing team to oversee the progress of corrective actions. The AIMS manager of ImoAl updated Ms. Rebecca Hayes, the internal auditor, on the status of corrections and corrective actions prompted by the nonconformity identified during the external audit. Subsequently, Ms. Hayes thoroughly reviewed these measures, analyzing the corrections, root causes, and effectiveness of the implemented actions.
Upon satisfactory validation of the action plans, ImoAl was recommended for certification.
  • A. No, the audit team leader should have verified the effectiveness of the auditee's actions remotely
  • B. No, the effectiveness of auditee's actions could have been verified during an upcoming surveillance audit
  • C. Yes, the verification of corrections can be subject to a specific on-site visit at the auditee
Antwort: C
Begründung:
ISO/IEC 17021-1:2015 Clause 9.4.8 allows certification bodies to conduct an on-site follow-up audit when dealing with major nonconformities. The audit team leader has discretion to verify the effectiveness of corrective actions through documentation or via physical inspection, depending on the nature and severity of the nonconformity.
Since the issue involved data security - a critical operational area - an on-site verification is justified and often expected.
Reference:
ISO/IEC 17021-1:2015 Clause 9.4.8 - Follow-up on major nonconformities
ISO/IEC 42001:2023 Clause 6.3 - Evaluation of AI controls and verification of actions taken
===========

86. Frage
......
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