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[General] ISO-IEC-42001-Lead-Auditor Reliable Test Pattern & ISO-IEC-42001-Lead-Audito

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【General】 ISO-IEC-42001-Lead-Auditor Reliable Test Pattern & ISO-IEC-42001-Lead-Audito

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PECB ISO-IEC-42001-Lead-Auditor Exam Syllabus Topics:
TopicDetails
Topic 1
  • 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 2
  • 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 3
  • Fundamental principles and concepts of an AI management system: This section of the exam measures the skills of an AI Compliance Officer and covers the basic principles of artificial intelligence, including ethical use, trustworthiness, and transparency. It introduces the purpose and importance of having an AI management system in place for responsible AI governance.
Topic 4
  • 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.

PECB ISO/IEC 42001:2023Artificial Intelligence Management System Lead Auditor Exam Sample Questions (Q103-Q108):NEW QUESTION # 103
How are auditors expected to handle conflicts of interest during an audit?
  • A. By ignoring conflicts to maintain impartiality
  • B. By excluding the affected area from the audit scope
  • C. By disclosing any potential conflicts and avoiding auditing the affected area
  • D. By assigning an external auditor to handle the conflict
Answer: C
Explanation:
The correct practice is:disclose any potential conflicts and avoid auditing the affected area.
ISO 19011:2018 - Clause 5.3 and Clause 6.3.2require auditors todeclare conflicts of interestand take steps topreserve impartiality. Failure to do so compromises the integrity andindependence of the audit.
According to thePECB Lead Auditor Guide, auditors shouldimmediately report any situation where their objectivity may be questioned, including past relationships, financial ties, or personal bias.

NEW QUESTION # 104
What did the audit team use to assess the implementation of AI-related controls, verify compliance with established procedures, and identify any gaps in adherence to the AIMS requirements? Refer to Scenario 6
  • A. Evidence collection tools
  • B. Observation checklist
  • C. Evidence collection analysis
  • D. Evidence collection procedures
Answer: A
Explanation:
In Scenario 6, it is clearly stated:
"They also used sampling and technical verification to assess the implementation of AI-related controls, verify compliance with established procedures, and identify any gaps in adherence to the AIMS requirements." Sampling and technical verification are considered evidence collection tools used during audits. These tools enable auditors to validate the effectiveness of implemented controls by selectively reviewing samples, performing walkthroughs, and technically verifying how AI systems function in real-life scenarios.
According to ISO 19011:2018, Clause 6.5.5, audit evidence may be obtained through tools such as:
* Interviews
* Observations
* Technical testing
* Sampling
* Documentation review
This confirms that the audit team used "evidence collection tools" - specifically sampling and technical verification - to perform their assessments.
Reference:
ISO 19011:2018, Clause 6.5.5 - Audit methods and tools
ISO/IEC 42001:2023, Clause 9.2 - Collection of objective evidence
PECB ISO/IEC 42001 Lead Auditor Study Guide - Section: Evidence Collection Tools in AI Audits
===========
Certainly! Below are the responses to Questions 51 through 54 from Scenario 7, presented in your requested format, with verified explanations aligned with ISO/IEC 42001:2023, ISO/IEC 17021-1:2015, ISO 19011:
2018, and the PECB Lead Auditor Study Guide.
-

NEW QUESTION # 105
What does the 'Human-Centered Design' core element prioritize in AI development?
  • A. Minimizing user interaction
  • B. Increasing automation
  • C. Maximizing profit
  • D. Designing AI systems that prioritize human needs and values
Answer: D
Explanation:
Human-Centered Designfocuses on designing AI systems thatrespect and enhance human well-being, align withuser needs and values, and promoteinclusive and accessible technologies.
According toISO/IEC 42001:2023 - Clauses 4.2 and 6.1.2, and highlighted throughout thePECB Lead Auditor Guide - Domain 1, AI systems should beusable, inclusive, and ethically aligned, especially when intended for diverse or vulnerable user groups.
This principle ensures thathumans remain in control and benefitfrom the capabilities of AI.

NEW QUESTION # 106
Question:
Which of the following should be considered when determining the feasibility of the audit?
  • A. The motivation of the audit team members
  • B. The auditee's cooperation
  • C. The auditee's ability to negotiate the terms and conditions
Answer: B
Explanation:
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.

NEW QUESTION # 107
Question:
Which of the following examples depicts frequent analysis?
  • A. The auditor observes the AI system's performance during its initial deployment to ensure it meets operational standards
  • B. The auditor selects a sample of employees to determine if they are aware of their roles and responsibilities relevant to AI
  • C. The auditor conducts a yearly review of the company's financial statements to assess long-term financial stability
Answer: B
Explanation:
Frequent analysisinvolves ongoing or regularly performed assessments, such as interviews with employees regarding their role awareness.
* ISO 19011:2018 Clause 6.5.5discusses auditor sampling and analysis, andfrequent analysisrefers to repeated testing of a processover time.
* Periodic financial reviews (annual) or one-time deployment checks don't qualify as frequent - but ongoing interviews and awareness checksdo.
Reference:ISO 19011:2018 Clause 6.5.5; ISO/IEC 42001:2023 Clause 7.3 (Awareness).

NEW QUESTION # 108
......
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