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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	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 4	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.

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PECB ISO/IEC 42001:2023Artificial Intelligence Management System Lead Auditor Exam Sample Questions (Q117-Q122):

NEW QUESTION # 117
How frequently should surveillance audits be conducted?

A. Every two years
B. At least once a calendar year, except in recertification years
C. Every three years

Answer: B

Explanation:
According to ISO/IEC 17021-1:2015 Clause 9.6.2.1, surveillance audits must be conducted at least once every calendar year, except in years when a recertification audit is performed. These audits are essential for ensuring the continued conformity and effectiveness of the certified management system.
Reference:
ISO/IEC 17021-1:2015 Clause 9.6.2.1 - Surveillance activities
ISO/IEC 42001:2023 Clause 9.3 - Monitoring, measurement, analysis, and evaluation
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NEW QUESTION # 118
Question:
Which of the following competencies must at least one of the audit team members possess?

A. Knowledge of the risk-based approach to auditing
B. Teamwork and communication skills
C. Knowledge of the auditee's language

Answer: A

Explanation:
At least one member of the audit team must possess knowledge of therisk-based approach to auditing, particularly because ISO/IEC 42001 auditing requires risk-centric evaluation of AI processes.
* ISO/IEC 17021-1:2015 Clause 9.2.1emphasizes the importance of arisk-based auditapproach.
* TheLead Auditor Course for ISO/IEC 42001states:"Competency in risk-based thinking is critical for identifying and focusing on AI system risks that could affect the achievement of audit objectives." Reference:ISO/IEC 17021-1:2015 Clause 9.2.1; ISO/IEC 42001 Lead Auditor Study Guide Module 4 (Risk- Based Auditing).

NEW QUESTION # 119
Which of the following does NOT represent the purpose of managing and maintaining audit program records?

A. To address information security and confidentiality needs for audit records
B. To demonstrate the implementation of the audit program
C. To focus on the competence and performance evaluation of the audit team members

Answer: C

Explanation:
Maintaining audit program records serves multiple purposes, such as demonstrating program implementation (ISO 19011:2018 Clause 5.4) and addressing confidentiality (Clause 7.5). However, the competence and performance evaluation of auditors is managed separately under auditor competence procedures (Clause 7.2), not as a direct objective of recordkeeping.
Reference:
ISO 19011:2018 Clause 5.4 - Establishing the audit program
ISO/IEC 17021-1:2015 Clause 7.2 - Competence management
ISO/IEC 42001:2023 Clause 7.2 - Competence
===========

NEW QUESTION # 120
During the audit planning phase, what is the primary activity an auditor should focus on?

A. Reviewing the final report
B. Preparing checklists and audit plans
C. Issuing corrective actions
D. Conducting interviews with staff

Answer: B

Explanation:
During theaudit planning phase, the auditor's key responsibility is toprepare audit plans, checklists, and resource allocationsto ensure an effective and efficient audit.
According toISO 19011:2018 - Clause 6.4.1, planning includes preparing the audit plan, defining the audit schedule, and ensuring that required documents, tools, and team members are ready.
ThePECB Lead Auditor Guide - Domain 4further emphasizes preparing tailoredaudit checklistsbased on ISO/IEC 42001 clauses and relevant organizational processes.
Reference: ISO 19011:2018 - Clause 6.4.1 (Planning the audit)
PECB Lead Auditor Guide - Domain 4: "Audit Planning Activities and Tools"

NEW QUESTION # 121
A financial institution has integrated AI systems into its operations and has adopted risk management principles from an internationally recognized standard to specifically mitigate AI-related risks effectively.
Which standard has the institution applied in this case?

A. ISO/IEC 23895
B. ISO/IEC 27005
C. ISO 31000

Answer: C

Explanation:
ISO 31000:2018 - Risk Management - Guidelines provides high-level principles and a generic framework for identifying, assessing, and mitigating risks - including those emerging from AI systems.
While ISO/IEC 27005 focuses on information security risk (related to ISO/IEC 27001), ISO 31000 is broader and commonly adopted by organizations for all types of operational and strategic risk management - including ethical, legal, and technical AI risks.
ISO/IEC 42001 references ISO 31000 as the baseline standard for managing AI-related risks.
Option C (ISO/IEC 23895) is not an officially recognized ISO standard as of the current publication.
Reference:
* ISO 31000:2018 - Clause 5-8 (Principles, Framework, Process)
* ISO/IEC 42001:2023, Clause 6.1.2 - Risk-based thinking and alignment with ISO 31000
* PECB AI Lead Auditor Guide - Chapter 5.2 - Risk identification and treatment
===========

NEW QUESTION # 122
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Latest ISO-IEC-42001-Lead-Auditor Exam Review, Test ISO-IEC-42001-Lead-Auditor Dumps.zip

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

Test ISO-IEC-42001-Lead-Auditor Dumps.zip, ISO-IEC-42001-Lead-Auditor Cheap Dumps

PECB ISO/IEC 42001:2023Artificial Intelligence Management System Lead Auditor Exam Sample Questions (Q117-Q122):

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