ISO-IEC-42001-LEAD-AUDITOR HOT QUESTIONS | TEST ISO-IEC-42001-LEAD-AUDITOR QUESTIONS FEE

ISO-IEC-42001-Lead-Auditor Hot Questions | Test ISO-IEC-42001-Lead-Auditor Questions Fee

ISO-IEC-42001-Lead-Auditor Hot Questions | Test ISO-IEC-42001-Lead-Auditor Questions Fee

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PECB ISO/IEC 42001:2023Artificial Intelligence Management System Lead Auditor Exam Sample Questions (Q21-Q26):

NEW QUESTION # 21
What does ISO 19011 provide?

  • A. Guidance for auditors on AI management system
  • B. Fundamental principles of auditing
  • C. Guidance for practitioners on AI management system
  • D. Requirements for bodies providing audit

Answer: B

Explanation:
ISO 19011:2018providesfundamental principles and guidanceonauditing management systems, including:
* Principles of auditing
* Managing audit programs
* Conducting internal or external audits
* Evaluating the competence of auditors
While ISO/IEC 42001 is specific to AI Management Systems, ISO 19011 serves as auniversal audit frameworkthat applies toall types of management systems, including AI.
ThePECB Lead Auditor Guide - Domain 3highlights ISO 19011 as theprimary guidance document for auditing practices, emphasizing its relevance to auditing AIMS as well.
Reference: ISO 19011:2018 - Clause 1: Scope
PECB Lead Auditor Guide - Domain 3: "Auditing Framework and Guidelines"


NEW QUESTION # 22
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. Fairness and Non-Discrimination
  • B. Accountability
  • C. Transparency and Explainability
  • D. Privacy and Security

Answer: A

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 # 23
Which core element of AIMS is defined as: "Organizations are responsible for the development, deployment, and use of AI systems, and their potential impacts"?

  • A. Commitment
  • B. Accountability
  • C. None of the above
  • D. Responsibility

Answer: B

Explanation:
The correct core element isAccountability.
According toISO/IEC 42001:2023 - Clause 5.3, andPECB Lead Auditor Guide - Domain 1,accountability is defined as the obligation of organizations totake responsibility for the outcomes and impactsof AI systems across the lifecycle - including design, development, deployment, and operation.
This includes establishing:
* Clear roles and responsibilities
* Oversight mechanisms
* Escalation procedures for unintended consequences
It directly addresses the ethical and governance need to ensure AI systems are not used irresponsibly or without clear attribution.
Reference: ISO/IEC 42001:2023 - Clause 5.3 (Organizational roles, responsibilities and authorities) PECB Lead Auditor Guide - Domain 1: "Accountability in AI Governance"


NEW QUESTION # 24
In which step are the audit findings, including nonconformities, documented and reviewed?

  • A. Initiating the audit
  • B. Closing meeting
  • C. Conducting the audit
  • D. Audit reporting

Answer: D

Explanation:
TheAudit Reportingstep involves the formaldocumentation of audit findings, including:
* Nonconformities
* Observations
* Opportunities for improvement
* Conformity conclusions
According toISO 19011:2018 - Clause 6.6.1, and reflected inISO/IEC 42001:2023 - Clause 9.2.2, theaudit report must be reviewed and finalizedafter the audit activities are complete and include verified evidence of all findings.
ThePECB Lead Auditor Guide - Domain 6emphasizes that the audit report is thefinal outputof the audit process and includes all findings that were identified and reviewed during the audit lifecycle.
Reference: ISO 19011:2018 - Clause 6.6.1 (Preparing and distributing the audit report) ISO/IEC 42001:2023 - Clause 9.2.2 (Internal audit) PECB Lead Auditor Guide - Domain 6: "Audit Reporting and Closing Activities"


NEW QUESTION # 25
An AI-driven recommendation system for online shopping has been accused of promoting products from certain vendors over others without clear reasoning. The company wants to address these concerns effectively. Which core element is most relevant to resolving this issue?

  • A. Fairness and Non-Discrimination
  • B. Accountability
  • C. Human-Centered Design
  • D. Privacy and Security

Answer: A

Explanation:
The concern here revolves aroundpotential algorithmic biasandpreferential treatment, which falls under the core ethical principle ofFairness and Non-Discrimination.
According to ISO/IEC 42001:2023, organizations mustidentify and mitigate discriminatory impactsof AI systems, especially where algorithmic decisions influenceuser experiences, access to services, or market fairness(Clause 6.1.2 and Clause 8.2.3).
This core element ensures that AI decisions are:
* Equitable and unbiased
* Do not systematically favor or disadvantage individuals or groups
* Transparent in rationale and decision logic
The PECB Guide emphasizes that Fairness is particularly important inrecommendation, ranking, or classification systems, where outcomes affect stakeholders' access or exposure.
Reference: ISO/IEC 42001:2023 - Clause 6.1.2 (Risk Identification), Clause 8.2.3 (Controlsfor operational impact) PECB Lead Auditor Guide - Domain 1: "AI Governance and Ethics," Subsection: Fairness and Non- Discrimination


NEW QUESTION # 26
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