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PECB ISO-IEC-42001-Lead-Auditor Reliable Exam Papers & ISO-IEC-42001-Lead-Auditor Reliable Exam Sample

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

Topic
Details

Topic 1

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 2

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 3

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 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

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 6

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.

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PECB ISO/IEC 42001:2023Artificial Intelligence Management System Lead Auditor Exam Sample Questions (Q12-Q17):

NEW QUESTION # 12
Question:
Which of the following responsibilities belongs to the certification body?

A. Updating the audit plan
B. Communicating the audit plan
C. Ensuring the establishment of the audit plan

Answer: C

Explanation:
It is thecertification body's responsibilitytoensure that an audit plan is establishedprior to the audit.
* ISO/IEC 17021-1:2015 Clause 9.2.3.1requires certification bodies to"ensure that an audit plan is established, communicated, and agreed upon."
* Updating or communicating the plan can be tasksdelegated to the audit team leader, but the accountabilityfor establishing the audit plan remains with the certification body.
Reference:ISO/IEC 17021-1:2015 Clause 9.2.3.1.

NEW QUESTION # 13
Question:
Can the work assignments of audit team members be changed during the audit?

A. Yes, but only if the changes are approved by the auditee
B. Yes, changes can be made to ensure the achievement of audit objectives
C. No, changes cannot be made once the audit starts

Answer: B

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 # 14
Which step involves reviewing documents and records relevant to the audit scope?

A. Audit follow-up
B. Document review
C. Closing meeting
D. Audit reporting

Answer: B

Explanation:
TheDocument Reviewstep is a key part of audit preparation where auditors evaluate relevantdocuments, records, policies, and proceduresto understand the structure and implementation of the AI Management System.
As perISO 19011:2018 - Clause 6.4.3, document review helps auditorsfamiliarize themselves with the management system, identify potential areas of concern, and refine the audit plan.
In AI audits (such as AIMS under ISO/IEC 42001), this may include reviewingAI governance policies, data governance procedures, impact assessments, or model documentation.

NEW QUESTION # 15
Question:
While auditing a company's AIMS, the audit team reviewed policies, objectives, and communications to evaluate the involvement of top management. They also conducted interviews with staff to assess the engagement of leaders at various levels in ensuring the system's effectiveness.
Based on this approach, what level of management should the auditors prioritize when assessing leadership and commitment?

A. They should focus on leadership at all levels of management
B. They should focus on leadership at the top management level
C. They should focus on the leadership of department heads

Answer: A

Explanation:
ISO/IEC 42001 emphasizes thatleadership is a shared responsibilitythat must be demonstrated at all management levels.
* Clause 5.1 (Leadership and commitment)states:"Top management shall demonstrate leadership and commitment... and ensure that roles, responsibilities, and authorities are assigned, communicated, and understood."
* TheLead Auditor Guidealso emphasizes evaluatingleadership engagement across hierarchical levels
, not just the top.
Reference:ISO/IEC 42001:2023 Clause 5.1; Lead Auditor Training Manual - Module 5 ("Leadership and Engagement").

NEW QUESTION # 16
Question:
Which statement most accurately characterizes semantic computing?

A. It focuses on integrating diverse computational techniques capable of handling imprecision, uncertainty, and partial truth when addressing intricate problems
B. It emphasizes purely statistical data analysis
C. It aims to close the disparity between how computers process information and how humans interpret it
D. It involves acquiring and processing knowledge through reasoning, learning, perception, and other cognitive processes

Answer: C

Explanation:
Semantic computingfocuses on bridging the gap between computer data processing and human understanding by embedding meaning (semantics) into data. ISO/IEC 42001 and related AI documents (such as ISO/IEC 22989) describe semantic computing as critical in enhancing AI system outputs' interpretability and relevance to human expectations.
Reference:ISO/IEC 22989:2022 Clause 6.7 (Semantic Computing Concepts).

NEW QUESTION # 17
......

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