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100% Pass 2025 Valid PECB New ISO-IEC-42001-Lead-Auditor Test Notes

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PECB ISO/IEC 42001:2023Artificial Intelligence Management System Lead Auditor Exam Sample Questions (Q106-Q111):

NEW QUESTION # 106
Question:
Which of the following are the core functions of the NIST AI Risk Management Framework that help with addressing AI risks in practice?

A. Discover, define, develop, and deploy
B. Govern, map, measure, and manage
C. Identify, analyze, monitor, and control
D. Plan, implement, test, and audit

Answer: B

Explanation:
The NIST AI Risk Management Framework (2023) identifies Govern, Map, Measure, and Manage as its four major functions to ensure trustworthy and responsible AI systems. Although NIST RMF is a U.S. document, ISO/IEC 42001 allows referencing it in informative contexts related to risk management.
Reference: NIST AI RMF (January 2023 Edition), Core Functions; ISO/IEC 42001:2023 Clause 6.1 (Risk Management Framework Compatibility).

NEW QUESTION # 107
Which control in Annex A of ISO 42001:2023 focuses on the need for stakeholder engagement in AI system development?

A. Continuous Improvement
B. Data Management
C. Stakeholder Consultation
D. Risk Assessment

Answer: C

Explanation:
Annex A - Control A.5.2.2: Stakeholder Consultationexplicitly requires organizations toconsult with relevant stakeholders(such as users, impacted communities, regulators, etc.) during the development and operation of AI systems.
This control emphasizes the importance of engaging stakeholders toidentify expectations, values, ethical concerns, and social impact risksassociated with the AI system.
Stakeholder engagement supports transparency, ethical alignment, and social acceptability of AI solutions.
Reference: ISO/IEC 42001:2023 - Annex A, Control A.5.2.2 (Stakeholder Consultation) PECB Lead Auditor Guide - Domain 2: "Governance and Control Requirements for Ethical AI"

NEW QUESTION # 108
How does ISO 19011 recommend auditors select audit criteria?

A. By choosing criteria that are easiest to measure
B. Based on the organization's industry reputation
C. By using random selection methods
D. According to the requirements of the management system standards and objectives

Answer: D

Explanation:
Audit criteria should be selectedaccording to the requirements of the management system standard (e.g., ISO/IEC 42001:2023)and theorganization's objectives.
PerISO 19011:2018 - Clause 5.4.2, audit criteria must be defined based onstandards, statutory requirements, internal policies, procedures, and contractual obligationsrelevant to the audit.
Random selection or convenience-based criteria are not acceptable in professional audit practice.
Reference: ISO 19011:2018 - Clause 5.4.2 (Establishing audit objectives, scope and criteria) ISO/IEC 42001:2023 - Clause 9.2.1 (Internal Audit planning) PECB Lead Auditor Guide - Domain 3: "Defining Audit Criteria and Reference Documents"

NEW QUESTION # 109
Question:
Which of the following examples depicts frequent analysis?

A. The auditor observes the AI system's performance during its initial deployment to ensure it meets operational standards
B. The auditor selects a sample of employees to determine if they are aware of their roles and responsibilities relevant to AI
C. The auditor conducts a yearly review of the company's financial statements to assess long-term financial stability

Answer: B

Explanation:
Frequent analysisinvolves ongoing or regularly performed assessments, such as interviews with employees regarding their role awareness.
* ISO 19011:2018 Clause 6.5.5discusses auditor sampling and analysis, andfrequent analysisrefers to repeated testing of a processover time.
* Periodic financial reviews (annual) or one-time deployment checks don't qualify as frequent - but ongoing interviews and awareness checksdo.
Reference:ISO 19011:2018 Clause 6.5.5; ISO/IEC 42001:2023 Clause 7.3 (Awareness).

NEW QUESTION # 110
Question:
Can the work assignments of audit team members be changed during the audit?

A. Yes, changes can be made to ensure the achievement of audit objectives
B. Yes, but only if the changes are approved by the auditee
C. No, changes cannot be made once the audit starts

Answer: A

Explanation:
Yes,audit team assignments can be adjustedduring the audit to ensure the audit remains effective and objective.
* ISO/IEC 17021-1:2015 Clause 9.2.4.1states:"The audit team leader shall reassign tasks as necessary during the audit to ensure audit objectives are achieved."
* TheISO 19011:2018 Clause 6.4.9similarly permits dynamic reassignment of roles based on real-time findings or logistical needs.The auditee's permission is not required unless changes impact the audit scope or confidentiality agreements.
Reference:ISO/IEC 17021-1:2015 Clause 9.2.4.1; ISO 19011:2018 Clause 6.4.9.

NEW QUESTION # 111
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