ISO-IEC-42001-LEAD-AUDITOR EXAM STUDY QUESTIONS & ISO-IEC-42001-LEAD-AUDITOR VCE TRAINING MATERIAL & ISO-IEC-42001-LEAD-AUDITOR LATEST PDF VCE

ISO-IEC-42001-Lead-Auditor Exam Study Questions & ISO-IEC-42001-Lead-Auditor Vce Training Material & ISO-IEC-42001-Lead-Auditor Latest Pdf Vce

ISO-IEC-42001-Lead-Auditor Exam Study Questions & ISO-IEC-42001-Lead-Auditor Vce Training Material & ISO-IEC-42001-Lead-Auditor Latest Pdf Vce

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PECB ISO/IEC 42001:2023Artificial Intelligence Management System Lead Auditor Exam Sample Questions (Q37-Q42):

NEW QUESTION # 37
Auditors use the ______ as a benchmark to determine conformity.

  • A. Audit plan
  • B. Audit objectives
  • C. Audit criteria
  • D. Audit feasibility

Answer: C

Explanation:
Audit criteriaare defined as theset of policies, procedures, or requirementsused as areference pointagainst whichaudit evidence is compared.
As perISO 19011:2018 - Clause 3.5, audit criteria are the"set of policies, procedures, or requirements used as a reference". For ISO/IEC 42001 audits, the audit criteria include therequirements of ISO/IEC
42001:2023, relevant laws, internal policies, and controls.
ThePECB Lead Auditor Guide - Domain 3further confirms that conformity assessment depends on comparing actual practices and records againstpredefined criteriato identify nonconformities or compliance.


NEW QUESTION # 38
Why is it important to have a clear and agreed audit scope?

  • A. To prevent any legal liabilities
  • B. To ensure all aspects of the management system are audited
  • C. To maintain confidentiality of audit findings
  • D. To reduce the time required for the audit

Answer: B

Explanation:
Aclear and agreed audit scopeensures that the audit willadequately cover all relevant areas of the AI Management Systemand that the audit team understands:
* Boundaries of the audit(departments, processes, AI systems)
* Objectives and criteria
* Whatmust be included or excluded
As perISO 19011:2018 - Clause 5.2, determining the audit scope is critical to ensuring theaudit is effective, relevant, and complete. Similarly, inISO/IEC 42001:2023 - Clause 9.2.1, the scope must be defined to evaluate the full effectiveness of the AIMS.
The PECB Lead Auditor Guide reinforces that without a clear scope, the audit risks missingcritical operational, ethical, or compliance-related areas.


NEW QUESTION # 39
What type of evidence is an external audit report?

  • A. Technical
  • B. Physical
  • C. Analytical
  • D. Confirmative

Answer: D

Explanation:
Anexternal audit reportis a form ofconfirmative evidence, as it providesthird-party verificationor validation of conformance to specified criteria.
According to the PECB Lead Auditor Guide - Domain 3,confirmative evidenceincludes documents like certifications, prior audit results, regulatory reports, and third-party assessments.
Such evidence supports or corroborates the auditor's findings and helps build confidence in the audit conclusions - especially when reviewingAI systems that may require external validation for ethical or technical robustness.


NEW QUESTION # 40
A financial institution uses an AI system to approve loan applications. Recently, there have been complaints that the system disproportionately denies loans to applicants from certain minority groups.
Which core element should the institution prioritize to address these complaints?

  • A. Accountability
  • B. Fairness and Non-Discrimination
  • C. Privacy and Security
  • D. Transparency and Explainability

Answer: B

Explanation:
The most relevant core principle here isFairness and Non-Discrimination. This principle aims to ensure that AI systems do notcreate or perpetuate bias, especially in high-stakes decision-making areas such as financial services.
According toISO/IEC 42001:2023 - Clause 6.1.2andAnnex A (A.8.2.4), organizations must evaluate and manage risks related tobias, discrimination, and ethical implicationsof AI decisions.
In thePECB Lead Auditor Guide, Fairness is cited as critical in sectors likefinance, hiring, healthcare, and where decisions may adversely impact protected groups.


NEW QUESTION # 41
A global bank is currently evaluating the effectiveness of its AI management system controls through an AIMS audit. Which role is being played by this company?

  • A. An accreditation body
  • B. A certification body
  • C. An advisory body
  • D. An auditee

Answer: D

Explanation:
In this context, theglobal bankis theauditee, as it is theorganization being audited. According toISO 19011:
2018 - Clause 3.12, anauditeeis "the organization being audited."
Since the bank is undergoing aninternal or external auditof its AI Management System (AIMS), it assumes the role of theentity whose AIMS is being evaluatedfor effectiveness, compliance, and performance.
* Accreditation bodyis responsible for accrediting certification bodies.
* Certification bodyconducts audits for conformity assessments.
* Advisory bodyprovides consultation but does not participate directly in audits.


NEW QUESTION # 42
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