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[General] ISO-IEC-42001-Lead-Auditor Valid Test Practice - ISO-IEC-42001-Lead-Auditor Reli

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【General】 ISO-IEC-42001-Lead-Auditor Valid Test Practice - ISO-IEC-42001-Lead-Auditor Reli

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PECB ISO/IEC 42001:2023Artificial Intelligence Management System Lead Auditor Exam Sample Questions (Q111-Q116):NEW QUESTION # 111
What does ISO 19011 provide?
  • A. Guidance for auditors on AI management system
  • B. Guidance for practitioners on AI management system
  • C. Fundamental principles of auditing
  • D. Requirements for bodies providing audit
Answer: C
Explanation:
ISO 19011:2018providesfundamental principles and guidanceonauditing management systems, including:
* Principles of auditing
* Managing audit programs
* Conducting internal or external audits
* Evaluating the competence of auditors
While ISO/IEC 42001 is specific to AI Management Systems, ISO 19011 serves as auniversal audit frameworkthat applies toall types of management systems, including AI.
ThePECB Lead Auditor Guide - Domain 3highlights ISO 19011 as theprimary guidance document for auditing practices, emphasizing its relevance to auditing AIMS as well.
Reference: ISO 19011:2018 - Clause 1: Scope
PECB Lead Auditor Guide - Domain 3: "Auditing Framework and Guidelines"

NEW QUESTION # 112
Question:
Can the work assignments of audit team members be changed during the audit?
  • A. Yes, changes can be made to ensure the achievement of audit objectives
  • B. Yes, but only if the changes are approved by the auditee
  • C. No, changes cannot be made once the audit starts
Answer: A
Explanation:
Yes,audit team assignments can be adjustedduring the audit to ensure the audit remains effective and objective.
* ISO/IEC 17021-1:2015 Clause 9.2.4.1states:"The audit team leader shall reassign tasks as necessary during the audit to ensure audit objectives are achieved."
* TheISO 19011:2018 Clause 6.4.9similarly permits dynamic reassignment of roles based on real-time findings or logistical needs.The auditee's permission is not required unless changes impact the audit scope or confidentiality agreements.
Reference:ISO/IEC 17021-1:2015 Clause 9.2.4.1; ISO 19011:2018 Clause 6.4.9.

NEW QUESTION # 113
Scenario 9 (continued):
Scenario 9: Securisai, located in Tallinn.Estonia, specializes in the development of automated cybersecurity solutions that utilize AIsystems. The company recently implemented an artificial intelligence management system AIMS in accordance with ISO/IEC 42001. Indoing so, the company aimed to manage its Al-driven systems' capabilities to detect and mitigate cyber threats more efficiently andethically. As part of its commitment to upholding the highest standards of Al use and management, Securisai underwent a certificationaudit to demonstrate compliance with ISO/IEC 42001.
The audit process comprised two main stages: the initial or stage 1 audit focused on reviewing Securisai's documentation, policies, andprocedures related to its AIMS. This review laid the groundwork for the stage 2 audit, which involved a comprehensive, on-site evaluation of the actual implementation and effectiveness of the AIMS within Securisai's operations. The goal was to observe the AIMS in operation,ensuring that it not only existed on paper but was effectively integrated into the company's daily activities and cybersecurity strategies.
After the audit, Roger, Securisai's internal auditor, addressed the action plans devised to rectify nonconformities identified during thecertification audit. He developed a long term strategy, highlighting key AIMS processes for triennial audits. Roger's internal audits play a key role in advancing Securisai's goals by employing a systematic and disciplined method to assessand boost the efficiency of risk management, governance processes, and strategic decision-making. Roger reported his findings directly to Securisai's top management.
Following the successful rectification of nonconformities, Securisai was officially certified against ISO/IEC
42001.
Recently, the company decided to transfer its ISO/IEC 42001 certification registration from one certification body to another despitebeing initially bound by a long-term agreement with the current certification body.
This decision was motivated by the desire to partnerwith a certification body that offers deeper insights and expertise in the rapidly evolving field of artificial intelligence in cybersecurity.
To ensure a smooth transition and uphold its certification status, Securisai is diligently compiling the required documentation forsubmission to the new certification body. This includes a formal request, the most recent audit report underscoring its adherence toISO/IEC 42001, the latest corrective action plan that highlights its continuous efforts toward improvement, and a copy of its current validcertification registration.
A year following Securisai's initial certification audit, a subsequent audit was carried out by the certification body on its AIMS. The purpose of this audit was to assess compliance with ISO/IEC 42001 and verify the ongoing improvement of the AIMS. The audit team concluded that Securisai's AIMS consistently meets the requirements set by ISO/IEC 42001.
Question:
In the context of Roger's action plan at Securisai, was the plan he developed a general plan or a detailed plan?
  • A. It was a general plan because it outlined overall AIMS processes to be audited every three years
  • B. It was a detailed plan because it focused only on specific AIMS processes to be audited every year
  • C. It was a detailed plan because it covered key AIMS processes
Answer: A
Explanation:
Roger created ageneral planbecause it outlinedbroad AIMS processesto be auditedon a triennial (three- year) cycle, not detailed annual or operational specifics.
* ISO 19011:2018 Clause 5.4.1defines ageneral audit planas:"An overview that outlines the audits to be conducted over a period, typically linked to organizational objectives and risk exposure."
* Adetailed audit planwould break down yearly activities - which is not described here.
Reference:ISO 19011:2018 Clause 5.4.1; ISO/IEC 42001 Lead Auditor Manual Section 6 ("Audit Program Development").

NEW QUESTION # 114
A healthcare provider wants to develop a system that can analyze medical images, such as X-rays and MRIs, to assist doctors in diagnosing diseases. Which AI concept is most relevant for this application?
  • A. Natural Language Processing (NLP)
  • B. Deep Learning (DL)
  • C. Machine Learning (ML)
  • D. Computer Vision
Answer: D
Explanation:
The AI concept most relevant for analyzingvisual data like X-rays and MRIsisComputer Vision. This field focuses on enabling machines tounderstand and interpret image and video data.
As outlined in thePECB Lead Auditor Guide - Domain 1, Computer Vision is specifically applied in medical imaging, object detection, facial recognition, and other tasks requiring interpretation of visual content.
WhileDeep Learningmay be used as an underlying technique (e.g., convolutional neural networks), Computer Visionis the broader and correct domain applicable to the question.

NEW QUESTION # 115
What is one of the key objectives of conducting an audit according to ISO 19011?
  • A. Training employees on audit techniques
  • B. Issuing certificates of compliance
  • C. Imposing penalties on non-compliant organizations
  • D. Evaluating the effectiveness of the management system
Answer: D
Explanation:
The primary objective of an audit, as defined in ISO 19011:2018 - Clause 5.1, is to evaluate the extent to which the management system conforms to planned arrangements and is effectively implemented and maintained.
Audits are not meant to issue certificates or impose penalties - they are tools for continual improvement
, helping organizations assess the performance and effectiveness of their systems.
This aligns with the purpose of internal audits described in ISO/IEC 42001:2023 - Clause 9.2, which is to verify the effectiveness of the AIMS (Artificial Intelligence Management System).
Reference: ISO 19011:2018 - Clause 5.1 (Objectives and benefits of audits) ISO/IEC 42001:2023 - Clause 9.2.1 (Internal Audit Objectives) PECB Lead Auditor Guide - Domain 3: "urpose and Scope of Management System Audits"

NEW QUESTION # 116
......
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