ISO-IEC-42001-LEAD-AUDITOR NEW EXAM MATERIALS & OFFICIAL ISO-IEC-42001-LEAD-AUDITOR STUDY GUIDE

ISO-IEC-42001-Lead-Auditor New Exam Materials & Official ISO-IEC-42001-Lead-Auditor Study Guide

ISO-IEC-42001-Lead-Auditor New Exam Materials & Official ISO-IEC-42001-Lead-Auditor Study Guide

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Latest Updated PECB ISO-IEC-42001-Lead-Auditor New Exam Materials: ISO/IEC 42001:2023Artificial Intelligence Management System Lead Auditor Exam | Official ISO-IEC-42001-Lead-Auditor Study Guide

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PECB ISO/IEC 42001:2023Artificial Intelligence Management System Lead Auditor Exam Sample Questions (Q18-Q23):

NEW QUESTION # 18
Auditors use the ______ as a benchmark to determine conformity.

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

Answer: A

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 # 19
What is the right series of AI system lifecycle?

  • A. System design & development, System Operation & monitoring, System Requirements & specification finalization, System Verification & validation, System Deployment
  • B. System Requirements & specification finalization, System design & development, System Deployment, System Verification & validation, System Operation & monitoring
  • C. System Requirements & specification finalization, System design & development, System Verification
    & validation, System Deployment, System Operation & monitoring
  • D. System Verification & validation, System design & development, System Deployment, System Requirements & specification finalization, System Operation & monitoring

Answer: C

Explanation:
The correct lifecycle sequence for an AI system as outlined inISO/IEC 42001:2023and supporting lifecycle methodologies (such as those influenced by ISO/IEC/IEEE 15288 and ISO/IEC TR 24028) is:
* System Requirements & Specification Finalization
* System Design & Development
* System Verification & Validation
* System Deployment
* System Operation & Monitoring
This lifecycle ensures that all AI systems are planned, built, tested, and monitored effectively to address functional, ethical, and risk management objectives.
The standard encourages applying astructured lifecycle approachto ensure that AI systems meet organizational goals and stakeholder expectations throughout their operational period.


NEW QUESTION # 20
Which step involves reviewing documents and records relevant to the audit scope?

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

Answer: C

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 # 21
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. Privacy and Security
  • B. Fairness and Non-Discrimination
  • C. Transparency and Explainability
  • D. Accountability

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 # 22
The process to assess the potential consequences for individuals or groups of individuals, or both, and societies that can result from the AI system throughout its life cycle is known as:

  • A. AI System Risk Assessment
  • B. Documentation of AI Systems
  • C. None of the above
  • D. AI System Impact Assessment

Answer: D

Explanation:
The correct term here isAI System Impact Assessment(AIIA), which is distinctly referenced inISO/IEC
42001:2023 - Clause 6.1.2as part of the organization's process to identify and assesspotential impactsof AI systems on stakeholders.
An AIIA is designed to evaluate theethical, societal, legal, and human rights implicationsof AI use. It supportstransparency, stakeholder trust, and ethical alignment.
WhileAI Risk Assessment(Clause 6.1.1) focuses more on organizational and system-level risks (e.g., technical, legal), theImpact Assessmentlooks atexternal consequences- especially forindividuals and groups.


NEW QUESTION # 23
......

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