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Updated ISO-IEC-42001-Lead-Auditor–100% Free New Exam Notes | ISO-IEC-42001-Lead-Auditor Reliable Test Voucher

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PECB ISO-IEC-42001-Lead-Auditor Exam Syllabus Topics:

Topic
Details

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

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 3

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 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.

Topic 5

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 6

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.

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PECB ISO/IEC 42001:2023Artificial Intelligence Management System Lead Auditor Exam Sample Questions (Q182-Q187):

NEW QUESTION # 182
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.

NEW QUESTION # 183
Question:
Which of the following examples depicts frequent analysis?

A. The auditor conducts a yearly review of the company's financial statements to assess long-term financial stability
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 observes the AI system's performance during its initial deployment to ensure it meets operational standards

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 # 184
During a combined audit, if an auditor identifies a finding linked to one criterion, should they consider its potential impact on corresponding or related criteria of other management systems?

A. No, in such cases the auditor should always focus on the specific criterion identified
B. Yes, the auditor should consider the other criteria only if the finding is deemed significant
C. Yes, the auditor should consider the possible impact on the corresponding or similar criteria of the other management system

Answer: C

Explanation:
In combined audits (e.g., when ISO/IEC 42001 is audited alongside ISO/IEC 27001, ISO 9001, etc.), findings in one management system may affect others. ISO 19011:2018 Clause 5.5.5 recommends that auditors take a holistic view and evaluate how a finding in one standard may influence conformity with another standard - especially where there are shared or overlapping requirements (e.g., risk management, data governance, etc.).
This approach supports better integration, reduces duplication, and ensures comprehensive risk mitigation across systems.
Reference:
ISO 19011:2018 Clause 5.5.5 - Conducting audits of integrated management systems ISO/IEC 42001:2023 Clause 6.1 - Context and integration with other standards Below are Questions 71 to 74 formatted in your requested structure according to ISO/IEC 42001:2023 Artificial Intelligence Management System Lead Auditor guidelines. Each question includes the correct answer and a detailed explanation referencing the standard.
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NEW QUESTION # 185
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 analysis
B. Evidence collection tools
C. Observation checklist
D. Evidence collection procedures

Answer: B

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
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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 # 186
Was the involvement of Ms. Rebecca Hayes, the internal auditor, necessary for the audit at ImoAI? 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, as permission from the external auditor should have been required
B. No, as it falls outside the scope of the internal auditor's responsibilities
C. Yes, the internal auditor should follow up on the action plans that have been submitted

Answer: C

Explanation:
Internal auditors play a vital role in the organization's continual improvement process by following up on corrective actions and ensuring nonconformities are resolved effectively. ISO/IEC 42001:2023 Clause 9.2 (Internal Audit) and ISO 19011:2018 promote internal audits as essential tools for monitoring and validating the status of corrective actions.
Involving Ms. Hayes, the internal auditor, to review the status of corrections, root causes, and their effectiveness is both appropriate and beneficial. Her actions supported the management system's internal verification prior to the external audit team's final decision.
Reference:
ISO/IEC 42001:2023 Clause 9.2 - Internal Audit
ISO 19011:2018 Clause 5.6 - Internal audit follow-up procedures
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NEW QUESTION # 187
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