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[General] Best Preparation Material For The PECB ISO-IEC-42001-Lead-Auditor Exam Dumps fro

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【General】 Best Preparation Material For The PECB ISO-IEC-42001-Lead-Auditor Exam Dumps fro

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PECB ISO-IEC-42001-Lead-Auditor Exam Syllabus Topics:
TopicDetails
Topic 1
  • Preparing an ISO
  • IEC 42001 audit: This section of the exam measures the skills of a Lead Auditor and covers how to plan and prepare for an AI management system audit. It includes creating audit plans, selecting team members, and setting clear objectives to ensure a smooth audit process.
Topic 2
  • AI management system requirements: This section of the exam measures the skills of a Lead Auditor and focuses on understanding the key requirements outlined in ISO
  • IEC 42001. It explains how organizations should structure their AI-related activities and processes to meet compliance standards effectively.
Topic 3
  • Managing an ISO
  • IEC 42001 audit program: This section of the exam measures the skills of an AI Compliance Officer and deals with overseeing an entire audit program. It involves managing multiple audits, tracking audit performance, and aligning audit outcomes with broader organizational goals related to AI governance.
Topic 4
  • Conducting an ISO
  • IEC 42001 audit: This section of the exam measures the skills of a Lead Auditor and focuses on executing the audit according to ISO
  • IEC 42001 guidelines. It includes collecting evidence, interviewing relevant staff, and evaluating compliance with the AI management system standards.
Topic 5
  • Fundamental audit concepts and principles: This section of the exam measures the skills of a Lead Auditor and outlines essential audit concepts such as evidence collection, impartiality, objectivity, and ethical conduct. It introduces the core principles that form the foundation of a reliable and consistent auditing process.

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PECB ISO/IEC 42001:2023Artificial Intelligence Management System Lead Auditor Exam Sample Questions (Q104-Q109):NEW QUESTION # 104
Scenario:
UrDesign, an interior design company, has recently decided to use machine learning for classification, regression tasks, and more complex tasks related to structured prediction.
Question:
What category of machine learning did UrDesign decide to use?
  • A. Reinforcement learning
  • B. Unsupervised machine learning
  • C. Supervised machine learning
  • D. Semi-supervised machine learning
Answer: C
Explanation:
Supervised machine learning involves learning from labeled data, where tasks include classification and regression-exactly matching the description given. ISO/IEC 22989:2022 (Clause 6.5) defines supervised learning accordingly.
Reference: ISO/IEC 22989:2022, Clause 6.5 (Machine Learning Categories).

NEW QUESTION # 105
Question:
What is a significant drawback of using judgment-based sampling in audits?
  • A. It requires extensive statistical training for the audit team
  • B. It relies mostly on previously identified significant risks
  • C. It does not allow for a statistical estimate of uncertainty in the audit findings
Answer: C
Explanation:
The major limitation ofjudgment-based samplingis that itdoes not support statistical estimation of audit uncertainty.
* ISO 19011:2018 Clause 6.5.5clarifies:"Judgment-based sampling may introduce bias and cannot provide statistical confidence in the findings."
* Although this method is useful for targeting high-risk areas, it lacks quantifiable precision.
Reference:ISO 19011:2018 Clause 6.5.5; ISO/IEC 42001 Lead Auditor Guide - Section 6 ("AuditSampling and Limitations").

NEW QUESTION # 106
Scenario 4: Finalogic leads the application of artificial intelligence in the financial services sector, which is used to improve risk assessment, fraud detection, and customer service. The company has implemented an artificial intelligence management system (AIMS) based on ISO/IEC 42001 to ensure operational quality, ethical AI use, regulatory compliance, and transparency, allowing for consistent oversight and structured governance.
This month, Finalogic is undergoing an audit to obtain certification against ISO/IEC 42001, a critical step in demonstrating its commitment to responsible AI. To evaluate Finalogic's conformity to the audit criteria, the audit team adopted a comprehensive, evidence-based approach. The gathered evidence ranged from analyses of unquantifiable information to analyses of samples related to determining the audit criteria-including internal reports generated by Finalogic's own AI system-which assert successful integration and compliance with the standard.
Additionally, presentations by the company's AI team during the audit highlighted the system's success in customer service enhancements and fraud detection, emphasizing improved efficiency, decision-making accuracy, and user trust. An evaluation report prepared by an independent third-party firm specializing in AI systems also provided an objective review of Finalogic's AIMS. It assessed the system's effectiveness, bias, and compliance through a thorough examination.
During the audit, the audit team applied the same level of effort and utilized the same techniques across all audit areas, regardless of their risk level. This strategy ensured a consistent and thorough evaluation of the AIMS, uncovering any latent weaknesses or inefficiencies that might otherwise go unnoticed.
Despite Finalogic's advanced AIMS and adherence to ISO/IEC 42001 for ethical AI practices, there remains a risk of AI algorithms inadvertently perpetuating bias or making inaccurate predictions due to unforeseen flaws in training data or algorithmic models. This could lead to unfair loan rejections or approvals, potentially causing financial losses or damaging the company's reputation for fairness and accuracy in its financial services. By acknowledging these risks, Finalogic remains committed to refining its AI governance, implementing bias mitigation strategies, and enhancing transparency to uphold its reputation as a leader in AI- driven financial services.
What type of audit is Finalogic undergoing?
  • A. First party
  • B. Third party
  • C. Internal review
  • D. Second party
Answer: B
Explanation:
In the scenario, it is clearly stated that "Finalogic is undergoing an audit to obtain certification against ISO
/IEC 42001." Certification audits are conducted by external, independent organizations and are classified as third-party audits.
Definitions per ISO/IEC 17021 and ISO 19011 (referenced in ISO/IEC 42001):
* First-party audit: Internal audit conducted by or on behalf of the organization itself.
* Second-party audit: Conducted by parties having an interest in the organization, such as customers or regulators.
* Third-party audit: Conducted by an independent organization (certification body) for the purpose of certification or verification.
In this context, Finalogic is engaging with an external auditor for certification to ISO/IEC 42001, which is the defining feature of a third-party audit.
Reference:
ISO 19011:2018, Clause 3.13 - Types of audits
ISO/IEC 17021-1:2015 - Requirements for bodies providing audit and certification of management systems ISO/IEC 42001:2023, Clause 9.2 - Internal and external audit requirements PECB ISO/IEC 42001 Lead Auditor Study Guide - Chapter: Third-party Certification Process
===========
Let me know when you're ready to proceed with Question No. 27.Question No. 27/80 Certainly! Below are the answers to Questions 27 to 30 from Scenario 4, each presented in the exact format you requested:
-

NEW QUESTION # 107
Based on the last paragraph of scenario 3, which audit principle did Augustine violate? Refer to scenario 3.
Scenario 3: Heala specializes in developing Al-driven solutions for the healthcare sector. With a keen focus on leveraging Al to revolutionize patient care, diagnostics, and treatment planning, the company has implemented an artificial intelligence management system AIMS based on ISO/IEC 42001. After a year of having the AIMS in place, the company decided to apply for a certification audit.
It contracted a local certification body, who established the audit team and assigned the audit team leader.
Augustine, the designated audit team leader, has a wide
range of skills relevant to various auditing domains. His proficiency encompasses audit principles, processes, and methods, as well as standards for management systems and additional references. Furthermore, he is knowledgeable about the Heala's context and relevant statutory and regulatory requirements.
Augustine first gathered management review records, interested party feedback logs, and revision histories for Heala's AIMS. This crucial step laid the groundwork for a deeper investigation, which included conducting comprehensive interviews with key personnel to understand how feedback from interested parties directly influenced updates to the AIMS and its strategic direction. Augustine's thorough evaluation process aimed to verify Heala's commitment to integrating the needs and expectations of interested parties, a critical requirement of ISO/IEC 42001.
Augustine also integrated a sophisticated Al tool to analyze large datasets for patterns and anomalies, and thus have a more informed and data driven audit process.
This Al solution, known for its ability to sift through vast amounts of data with unparalleled speed and accuracy, enabled Augustine to identify irregularities and trends that would have been nearly impossible to detect through manual methods. The tool was also helpful in preparing hypotheses based on data.
During the audit. Augustine failed to fully consider Heala's critical processes, expectations, the complexity of audit tasks, and necessary resources beforehand. This oversight compromised the audit integrity and reliability, reflecting a significant deviation from the diligence and informed judgment expected of auditors.
  • A. Confidentiality
  • B. Due professional care
  • C. Fair presentation
  • D. Integrity
Answer: B
Explanation:
In the last paragraph, Augustine "failed to fully consider Heala's critical processes, expectations, the complexity of audit tasks, and necessary resources beforehand." This indicates a failure in planning and judgment.
According to ISO 19011:2018 (and referenced in ISO/IEC 42001:2023), "Due professional care" requires auditors to exercise sound judgment, diligence, and competence in conducting audits.
His failure compromised the audit's integrity and reliability, which directly violates the principle of due professional care.
Reference:
ISO 19011:2018, Clause 4(f) - Audit Principle: Due professional care
ISO/IEC 42001:2023, Clause 9.2 - Competence and planning in audits
PECB ISO/IEC 42001 Lead Auditor Guide, Chapter 3 - Audit principles

NEW QUESTION # 108
Question:
Which of the following does NOT represent the purpose of managing and maintaining auditprogram records?
  • A. To address information security and confidentiality needs for audit records
  • B. To demonstrate the implementation of the audit program
  • C. To focus on the competence and performance evaluation of the audit team members
Answer: C
Explanation:
Thepurpose of maintaining audit recordsis to demonstrate effective management of the audit program, ensure information security, and show evidence of conformity - not directly to evaluate auditor competence.
* ISO/IEC 19011:2018 Clause 5.5.6states:"Audit records provide evidence of the implementation of the audit program and must address confidentiality and security considerations."
* Auditor competence evaluation is managed separately undercompetence management processes(ISO
/IEC 17021-1:2015 Clause 7.2).
Reference:ISO/IEC 19011:2018 Clause 5.5.6; ISO/IEC 17021-1:2015 Clause 7.2.

NEW QUESTION # 109
......
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