ISO-IEC-42001-LEAD-AUDITOR EXAM GUIDE - ISO-IEC-42001-LEAD-AUDITOR STUDY TOOLS & ISO-IEC-42001-LEAD-AUDITOR EXAM TORRENT

ISO-IEC-42001-Lead-Auditor Exam Guide - ISO-IEC-42001-Lead-Auditor Study Tools & ISO-IEC-42001-Lead-Auditor Exam Torrent

ISO-IEC-42001-Lead-Auditor Exam Guide - ISO-IEC-42001-Lead-Auditor Study Tools & ISO-IEC-42001-Lead-Auditor Exam Torrent

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PECB ISO/IEC 42001:2023Artificial Intelligence Management System Lead Auditor Exam Sample Questions (Q28-Q33):

NEW QUESTION # 28
According to the core element of 'Privacy and Security,' what is essential when developing AI systems?

  • A. Increasing the efficiency of AI algorithms
  • B. Reducing the development time
  • C. Enhancing the graphical user interface
  • D. Ensuring the protection of personal data and system security

Answer: D

Explanation:
ThePrivacy and Securityprinciple focuses on safeguardingpersonal dataand ensuring therobustness of AI systems against security threats.
As outlined inISO/IEC 42001:2023 - Clause 6.1.2 and 8.2.3, organizations must addressdata protection, cybersecurity, and access controlsthroughout the AI system lifecycle.
This is particularly relevant in contexts where AI systems handlesensitive or identifiable data, such as health, finance, or biometrics.


NEW QUESTION # 29
Which step involves reviewing documents and records relevant to the audit scope?

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

Answer: A

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 # 30
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. Transparency and Explainability
  • B. Fairness and Non-Discrimination
  • C. Privacy and Security
  • 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 # 31
An audit team member is tasked with evaluating a sophisticated AI system used for autonomous driving. They lack the necessary expertise but proceed without consulting a specialist. Which principle is being neglected in this scenario?

  • A. Due Professional Care
  • B. Integrity
  • C. Independence
  • D. Confidentiality

Answer: A

Explanation:
The principle being neglected isDue Professional Care.
According toISO 19011:2018 - Clause 4(f), auditors are expected to applydiligence, competence, and judgmentduring audit activities. If an auditor proceeds with an auditwithout the required expertise, especially for a high-risk system like autonomous driving, this violates the principle of due care.
ThePECB Lead Auditor Guide - Domain 3clearly states that in complex technical environments (such as AI or autonomous systems), auditors mustseek assistance from domain specialistswhen they lack direct experience.


NEW QUESTION # 32
Which control in Annex A emphasizes the importance of security measures in AI system operations?

  • A. Customer Feedback
  • B. Access Control
  • C. Performance Metrics
  • D. Financial Auditing

Answer: B

Explanation:
Annex A of ISO/IEC 42001:2023providesreference controlsto support operational and ethical AI governance. The control that emphasizessecurity in AI system operationsis:
A: 8.2.2 - Access Control: This control requires thatonly authorized individuals or systemscan access, modify, or influence the AI system, ensuringdata integrity and protectionof critical operations.
Access control is afoundational security controlused to prevent unauthorized interference or manipulation of AI behavior or data pipelines.


NEW QUESTION # 33
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