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[General] New ISO-IEC-42001-Lead-Auditor Exam Online & Valid ISO-IEC-42001-Lead-Audito

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【General】 New ISO-IEC-42001-Lead-Auditor Exam Online & Valid ISO-IEC-42001-Lead-Audito

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PECB ISO-IEC-42001-Lead-Auditor Exam Syllabus Topics:
TopicDetails
Topic 1
  • 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.
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
  • Closing an ISO
  • IEC 42001 audit: This section of the exam measures the skills of an AI Compliance Officer and explains how to complete the audit process. It includes reporting findings, managing nonconformities, and conducting follow-ups to ensure continuous improvement and compliance.
Topic 4
  • 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 5
  • 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 6
  • 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 (Q182-Q187):NEW QUESTION # 182
Which control in Annex A of ISO 42001:2023 focuses on the need for stakeholder engagement in AI system development?
  • A. Risk Assessment
  • B. Data Management
  • C. Stakeholder Consultation
  • D. Continuous Improvement
Answer: C
Explanation:
Annex A - Control A.5.2.2: Stakeholder Consultationexplicitly requires organizations toconsult with relevant stakeholders(such as users, impacted communities, regulators, etc.) during the development and operation of AI systems.
This control emphasizes the importance of engaging stakeholders toidentify expectations, values, ethical concerns, and social impact risksassociated with the AI system.
Stakeholder engagement supports transparency, ethical alignment, and social acceptability of AI solutions.
Reference: ISO/IEC 42001:2023 - Annex A, Control A.5.2.2 (Stakeholder Consultation) PECB Lead Auditor Guide - Domain 2: "Governance and Control Requirements for Ethical AI"

NEW QUESTION # 183
How are auditors expected to handle conflicts of interest during an audit?
  • A. By excluding the affected area from the audit scope
  • B. By assigning an external auditor to handle the conflict
  • C. By ignoring conflicts to maintain impartiality
  • D. By disclosing any potential conflicts and avoiding auditing the affected area
Answer: D
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 # 184
How does ISO 19011 recommend auditors select audit criteria?
  • A. By choosing criteria that are easiest to measure
  • B. Based on the organization's industry reputation
  • C. According to the requirements of the management system standards and objectives
  • D. By using random selection methods
Answer: C
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.

NEW QUESTION # 185
Which of the following is NOT a common feature shared by AI systems?
  • A. Infallible
  • B. Contextual
  • C. Interactive
Answer: A
Explanation:
AI systems are often described as:
Interactive - They interact with users or their environment (e.g., via input/output mechanisms).
Contextual - They operate within and adapt to specific contexts, often requiring contextual understanding.
Infallible - This is a misleading term. No AI system is infallible. AI systems are prone to errors, limitations in training data, algorithmic bias, and decision uncertainty.
Therefore, "infallible" is NOT a common or realistic feature of AI systems.
Reference:
ISO/IEC 22989:2022 - Artificial Intelligence - Concepts and terminology, Clause 3.3: General AI capabilities ISO/IEC 42001:2023, Annex A - Emphasizes the importance of risk, uncertainty, and human oversight, further confirming that AI systems are not infallible.

NEW QUESTION # 186
Did the audit team leader thoroughly review all essential components before deciding to close the nonconformity? Refer to scenario 9.
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 focused solely on immediate corrective actions without considering long-term prevention strategies
  • B. No, the audit team leader overlooked potential impacts on related processes
  • C. Yes, the audit team leader reviewed all the necessary elements
Answer: C
Explanation:
The scenario indicates that the audit team leader thoroughly evaluated ImoAI's corrective actions, root cause analysis, and effectiveness of those actions before closing the nonconformity. This aligns with ISO/IEC
17021-1:2015 Clause 9.4.8, which states that verification must include not only confirmation that the problem was fixed but also that the root cause has been addressed to prevent recurrence.
The use of internal audits (as carried out by Ms. Hayes) further supports the thoroughness of the review process.
Reference:
ISO/IEC 17021-1:2015 Clause 9.4.8 - Verification of effective corrective action ISO 19011:2018 Clause 6.6.4 - Audit follow-up and validation ISO/IEC 42001:2023 Clause 10.2 - Corrective actions and preventive mechanisms Certainly! Below are Questions 75 to 80 formatted in the required structure according to ISO/IEC 42001:2023 Artificial Intelligence Management System Lead Auditor standards, with correct answers and comprehensive explanations.
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NEW QUESTION # 187
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Undoubtedly, passing the PECB ISO-IEC-42001-Lead-Auditor certification exam is one big achievement. Regardless of how tough the ISO-IEC-42001-Lead-Auditor exam is, it serves an important purpose of improving your skills and knowledge of a specific field. Once you become certified by PECB ISO-IEC-42001-Lead-Auditor, a whole new career scope will open up to you.
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