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ISO-IEC-42001-Lead-Auditor Test Sample Questions & ISO-IEC-42001-Lead-Auditor Vce Pdf Training & ISO-IEC-42001-Lead-Auditor Valid Test Simulator

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

Topic
Details

Topic 1

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 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

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 4

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 5

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 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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Latest ISO-IEC-42001-Lead-Auditor Exam Questions & Latest ISO-IEC-42001-Lead-Auditor Test Format

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PECB ISO/IEC 42001:2023Artificial Intelligence Management System Lead Auditor Exam Sample Questions (Q58-Q63):

NEW QUESTION # 58
Question:
Which of the following should be considered when determining the feasibility of the audit?

A. The motivation of the audit team members
B. The auditee's cooperation
C. The auditee's ability to negotiate the terms and conditions

Answer: B

Explanation:
Feasibility of the audit depends greatly onthe auditee's willingness and cooperationin providing access to documents, staff, systems, and sites.
* ISO/IEC 17021-1:2015 Clause 9.1.1mentions that the audit process feasibility depends on the auditee's willingness to support the audit activities.
* Similarly,ISO 19011:2018 Clause 5.4outlines that:"Feasibility considerations include the auditee's cooperation and the availability of access to information and personnel." Reference:ISO/IEC 17021-1:2015 Clause 9.1.1; ISO 19011:2018 Clause 5.4.

NEW QUESTION # 59
What should an auditor do to evaluate the auditee's conformity to control A.9 Use of AI systems?

A. Review diagrams or records that show the data flow and history to validate traceability
B. Analyze contracts with partners, suppliers, and third parties to verify that responsibilities related to AI systems are stated
C. Interview the CEO regarding ethical decisions made in previous AI projects
D. Verify processes and objectives for the responsible use of AI systems, assess implementation mechanisms, and confirm compliance with intended use

Answer: D

Explanation:
Control A.9 in ISO/IEC 42001:2023 addresses the use of AI systems. It requires organizations to ensure AI systems are used in accordance with defined objectives and aligned with ethical principles, intended use, and applicable controls. Auditors must evaluate whether processes exist for the responsible use of AI and confirm that implementation aligns with those objectives.
Option A is related more to third-party agreements (Control A.6), and Option C refers to traceability (Control A).7 or A.13).
Reference:
ISO/IEC 42001:2023, Annex A, Control A.9 - Use of AI Systems
PECB ISO/IEC 42001 Lead Auditor Study Guide - Section: Verifying Responsible Use of AI
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NEW QUESTION # 60
Scenario 2: OptiFlow is a logistics company located in New Delhi, India. The company has enhanced its operational efficiency and customer service by integrating AI across various domains, including route optimization, inventory management, and customer support. Recognizing the importance of AI in its operations, OptiFlow decided to implement an Artificial Intelligence Management System (AIMS) based on ISO/IEC 42001 to oversee and optimize the use of AI technologies.
To address Clauses 4.1 and 4.2 of the standard, OptiFlow identified and analyzed internal and external issues and needs and expectations of interested parties. During this phase, it identified specific risks and opportunities related to AI deployment, considering the system's domain, application context, intended use, and internal and external environments. Central to this initiative was the establishment and maintenance of AI risk criteria, a foundational step that facilitated comprehensive AI risk assessments, effective risk treatment strategies, and precise evaluations of risk impacts. This implementation aimed to meet AIMS's objectives, minimize adverse effects, and promote continuous improvement. OptiFlow also planned and integrated strategies to address risks and opportunities into AIMS's processes and assessed their effectiveness.
OptiFlow set measurable AI objectives aligned with its AI policy across all organizational levels, ensuring they met applicable requirements and matched the company's vision. The company placed strong emphasis on the monitoring and communication of these objectives, ensuring they were updated annually or as needed to reflect changes in technology, market demands, or internal processes. It also documented the objectives, making them accessible across the company.
To guarantee a structured and consistent AI risk assessment process, OptiFlow emphasized alignment with its AI policy and objectives. The process included ensuring consistency and comparability, identifying, analyzing, and evaluating AI risks.
OptiFlow prioritizes its AIMS by allocating the necessary resources for its comprehensive development and continuous enhancement. The company carefully defines the competencies needed for personnel affecting AI performance, ensuring a high level of expertise and innovation.
OptiFlow also manages effective internal and external communications about its AIMS, aligning with ISO
/IEC 42001 requirements by maintaining and controlling all required documented information. This documentation is meticulously identified, described, and updated to ensure its relevance and accessibility.
Through these strategic efforts, OptiFlow upholds a commitment to excellence and leadership in AI management practices.
To comply with Clause 9 of ISO/IEC 42001, the company determined what needs to be monitored and measured in the AIMS. It planned, established, implemented, and maintained an audit program, reviewed the AIMS at planned intervals, documented review results, and initiated a continuous feedback mechanism from all interested parties to identify areas of improvement and innovation within the AIMS.
Which of the following requirements of Clause 6.1.2 AI risk assessment did OptiFlow NOT consider?

A. Documentation
B. AI risk treatment
C. Cost minimization

Answer: C

Explanation:
Clause 6.1.2 of ISO/IEC 42001:2023 addresses AI risk assessment and includes requirements such as:
* Establishing and applying AI risk assessment criteria
* Identifying and analyzing risks and opportunities
* Evaluating AI risks
* Planning for AI risk treatment
* Documenting the process and outcomes to ensure traceability and repeatability In the scenario, OptiFlow:
* Established and maintained AI risk criteria.
* Performed identification, analysis, and evaluation of risks.
* Integrated AI risk treatment into its AIMS.
* Maintained documentation of objectives and internal communications as per the standard.
However, there is no reference in the scenario to cost minimization, either as a guiding factor or an outcome of the AI risk assessment process. While cost control may be a strategic or operational consideration for a business, it is not a core requirement under Clause 6.1.2 and is clearly not discussed in OptiFlow's implementation activities in the scenario.
Therefore, "Cost minimization" is the element NOT considered, making it the correct answer.
Reference:
* ISO/IEC 42001:2023, Clause 6.1.2 - AI risk assessment
* ISO/IEC 42001:2023, Annex A - Guidance on AI risk identification and evaluation
* PECB ISO/IEC 42001 Lead Auditor Guide, Section 6.1.2 - Interpretation of AI risk-based requirements
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NEW QUESTION # 61
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 auditee
B. An advisory body
C. An accreditation body
D. A certification body

Answer: A

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 # 62
Question:
Which of the following responsibilities belongs to the certification body?

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

Answer: A

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 # 63
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