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[General] Valid ISO-IEC-42001-Lead-Auditor Mock Exam | ISO-IEC-42001-Lead-Auditor Latest E

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【General】 Valid ISO-IEC-42001-Lead-Auditor Mock Exam | ISO-IEC-42001-Lead-Auditor Latest E

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PECB ISO/IEC 42001:2023Artificial Intelligence Management System Lead Auditor Exam Sample Questions (Q155-Q160):NEW QUESTION # 155
What is the purpose of conducting an opening meeting in the audit process?
  • A. To establish the audit criteria
  • B. To confirm the audit plan and address any issues
  • C. To discuss the audit findings
  • D. To perform a root cause analysis
Answer: B
Explanation:
Theopening meetingis a critical step in the audit process where the audit team:
* Confirms the audit plan
* Clarifies thescope, objectives, and schedule
* Addresses any last-minute concerns or changes
* Establishes lines of communication and cooperation
As perISO 19011:2018 - Clause 6.4.3, the opening meeting ensures mutual understanding between the auditor(s) and the auditee, helping set expectations and reduce confusion during the audit.

NEW QUESTION # 156
Scenario 1 (continued):
To ensure the integrity of the AI system, Future Horizon Academy has implemented measures to ensure that training data remain isolated from data that could lead to harmful or undesirable outcomes. The institution adds significant data elements as metadata, transforms the data into a format usable by the AI system, and uses data from one or more trusted sources.
Committed to standardization and continual improvement, Future Horizon Academy decided to implement an artificial intelligence management system (AIMS) based on ISO/IEC 42001 that would help the institution increase operational efficiency, resulting in improved processes.
After having the AIMS in place for a year, the institution decided to apply for a certification audit to get certified against ISO/IEC 42001. Prior to the certification audit, the institution conducted an internal audit and management review to ensure that the AIMS aligns with the institution's own requirements and that the system is being maintained effectively.
Question:
Prior to the certification audit, the institution conducted an internal audit and management review. Is this acceptable?
  • A. No, internal audits are only required for recertification audits
  • B. No, only an internal audit should be conducted before the initial audit
  • C. Yes, an internal audit and management review can be conducted before the certification audit
  • D. No, the internal audit should be conducted after the certification audit to ensure any recommendations from the audit team are addressed
Answer: C
Explanation:
ISO/IEC 42001:2023 Clause 9.2 (Internal Audit) and Clause 9.3 (Management Review) require organizations toperform internal audits and management reviewsto ensure the system's continued suitability, adequacy, and effectivenessprior to certification audits.Reference:ISO/IEC 42001:2023 Clauses 9.2 and 9.3.

NEW QUESTION # 157
What is the main goal of the 'Transparency and Explainability' core element in AI?
  • A. To ensure AI systems are user-friendly
  • B. To reduce the cost of AI development
  • C. To make AI operations understandable to users and stakeholders
  • D. To improve the speed of AI systems
Answer: C
Explanation:
The principle ofTransparency and Explainabilityis designed to ensure thatusers and stakeholders can understand how AI systems function, how decisions are made, and what data is used.
ISO/IEC 42001:2023 emphasizes that transparency enablestraceability, clarity of design choices, and auditability, while explainability provides insights intohow outputs are generated, especially for high-risk or critical applications.
In practical terms, this principle supports:
* Buildingtrustin AI systems
* Ensuringregulatory compliance
* Facilitatinginformed decision-making
Reference: ISO/IEC 42001:2023 - Clause 6.1.2 (AI risk identification), and 8.2.3 (Operational planning and control) PECB Lead Auditor Guide - Domain 1: "Transparency and Explainability" as a core ethical value of AI

NEW QUESTION # 158
Scenario 6 (continued):
Scenario 6: HappilyAI is a pioneering enterprise dedicated to developing and deploying artificial intelligence Al solutions tailored toenhance customer service experiences across various industries. The company offers innovative products like virtual assistants,predictive analytics tools, and personalized customer interaction platforms. As part of its commitment to operational excellence andinnovation, HappilyAI has implemented a robust Al management system AIMS to oversee its Al operations effectively. Currently.HappilyAI is undergoing a comprehensive audit process of its AIMS to evaluate its compliance with ISO/IEC 42001.
Under the leadership of Jess, the audit team began the audit process with meticulous planning and coordination, setting the groundworkfor the extensive on-site activities of the stage 1 audit. This initial phase was marked by a comprehensive documentation review. Theaudit scope encompassed a critical review of HappilyAI's core departments, including Research and Development (R&D), CustomerService, and Data Security, aiming to assess the conformity of HappilyAI's AIMS to the requirements of ISO/IEC 42001.
Afterward, Jess and the team conducted a formal opening meeting with HappilyAI to introduce the audit team and outline the auditactivities. The meeting set a collaborative tone for the subsequent phases, where the team engaged in information collection, executedaudit tests, identified findings, and prepared draft nonconformity reports while maintaining a strict quality review process.
In gathering evidence, the audit team employed a sampling method, which involved dividing the population into homogeneous groups toensure a comprehensive and representative data collection by drawing samples from each segment. Furthermore, the team employedobservation to deepen their understanding of the Al management processes. They verified the availability of essential documentation,including Al-related policies, and evaluated the communication channels established for reporting incidents.
Additionally, they scrutinized specific monitoring tools designed to track the performance of data acquisition processes, ensuring thesetools effectively identify and respond to errors or anomalies. However, a notable challenge emerged as the team encountered a lack ofaccess to documented information that describes how tasks about AIMS are executed. In addition to this, the team identified a potentialnonconformity within the Sales Department. They decided not to record this as a nonconformity in the audit report but onlycommunicated it to the HappilyAI's representatives.
During the stage 2 audit, the certification body, in collaboration with HappilyAI, assigned the roles of technical experts within the auditteam. Recognized for their specialized knowledge and expertise in artificial intelligence and its applications, these technical experts aretasked with the thorough assessment of the AIMS framework to ensure its alignment with industry standards and best practices,focusing on areas such as data ethics, algorithmic transparency, and Al system security.
Question:
Based on Scenario 6, the auditor did not include the potential nonconformity of the Sales Department in the audit report. Is this acceptable?
  • A. Yes, because auditors have the discretion to omit any findings they deem insignificant, regardless of the audit scope
  • B. No, problems, within or outside the scope of the audit, must be included in the audit report
  • C. Yes, because the Sales Department is not included in the audit scope
Answer: B
Explanation:
Auditorsmust report all nonconformitiesdiscovered during the audit process, even if outside the predefined scope.
* ISO/IEC 17021-1:2015 Clause 9.4.5mandates:"The audit report shall include any nonconformities identified, regardless of the scope initially planned."
* TheLead Auditor Guidestresses:"All relevant nonconformities found during audits must be reported transparently to the auditee and documented." Reference:ISO/IEC 17021-1:2015 Clause 9.4.5; ISO/IEC 42001 Lead Auditor Guide Module 7 ("Reporting Requirements").

NEW QUESTION # 159
How does ISO 19011 recommend auditors select audit criteria?
  • A. Based on the organization's industry reputation
  • B. By using random selection methods
  • C. By choosing criteria that are easiest to measure
  • D. According to the requirements of the management system standards and objectives
Answer: D
Explanation:
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.
Reference: ISO 19011:2018 - Clause 5.4.2 (Establishing audit objectives, scope and criteria) ISO/IEC 42001:2023 - Clause 9.2.1 (Internal Audit planning) PECB Lead Auditor Guide - Domain 3: "Defining Audit Criteria and Reference Documents"

NEW QUESTION # 160
......
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