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

Topic	Details
Topic 1	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 2	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.
Topic 3	Closing an ISO IEC 42001 audit: This section of the exam measures the skills of an AI Compliance Officer and explains how to complete the audit process. It includes reporting findings, managing nonconformities, and conducting follow-ups to ensure continuous improvement and compliance.
Topic 4	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.

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PECB ISO/IEC 42001:2023Artificial Intelligence Management System Lead Auditor Exam Sample Questions (Q11-Q16):

NEW QUESTION # 11
What is one of the key objectives of conducting an audit according to ISO 19011?

A. Evaluating the effectiveness of the management system
B. Issuing certificates of compliance
C. Training employees on audit techniques
D. Imposing penalties on non-compliant organizations

Answer: A

Explanation:
The primary objective of an audit, as defined in ISO 19011:2018 - Clause 5.1, is to evaluate the extent to which the management system conforms to planned arrangements and is effectively implemented and maintained.
Audits are not meant to issue certificates or impose penalties - they are tools for continual improvement
, helping organizations assess the performance and effectiveness of their systems.
This aligns with the purpose of internal audits described in ISO/IEC 42001:2023 - Clause 9.2, which is to verify the effectiveness of the AIMS (Artificial Intelligence Management System).
Reference: ISO 19011:2018 - Clause 5.1 (Objectives and benefits of audits) ISO/IEC 42001:2023 - Clause 9.2.1 (Internal Audit Objectives) PECB Lead Auditor Guide - Domain 3: "Purpose and Scope of Management System Audits"

NEW QUESTION # 12
How does the proposed EU AI Act plan to enforce AI regulations across Member States and support innovation?

A. By utilizing existing regulatory structures of individual Member States, complemented by the European AI Board for consistency and coordination
B. By creating a centralized enforcement agency based in one Member State, responsible for overseeing AI regulation across the EU
C. By mandating that each Member State create new, AI-specific regulatory bodies, disregarding existing structures

Answer: A

Explanation:
The proposed EU AI Act takes a risk-based and decentralized approach to enforcement:
* It leverages existing national regulatory authorities in each Member State.
* Coordination and oversight are managed by a newly established European AI Board, which ensures consistent application of the regulation across the EU.
* This dual-layer structure supports regulatory efficiency and innovation by reducing duplication and maintaining harmony.
Option A is incorrect because the EU AI Act does not require the formation of entirely new regulators.
Option B is incorrect because the Act does not establish a single centralized agency.
Reference:
* EU AI Act (Provisional Agreement, 2023), Articles 56-63 - Enforcement structure
* European Commission Factsheet - "How the EU AI Act Will Be Enforced"
* ISO/IEC 42001:2023, Clause 4.2.3 - External context and legal/regulatory compliance
===========

NEW QUESTION # 13
During the audit planning phase, what is the primary activity an auditor should focus on?

A. Issuing corrective actions
B. Preparing checklists and audit plans
C. Reviewing the final report
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.

NEW QUESTION # 14
Was the arrangement for assigning guides during the audit process appropriate?

A. No, because every auditor must have a guide accompanying them
B. No, because guides must be independent of the auditee
C. Yes, the arrangement was appropriate
D. No, because the auditee should not influence the guide selection process

Answer: C

Explanation:
According to ISO 19011:2018, Clause 6.4.2, guides may be appointed by the auditee to assist the audit team in identifying individuals to be interviewed, providing access to sites, and ensuring communication. Not every auditor must have an individual guide, and the decision is typically made collaboratively between the audit team leader and the auditee based on the audit scope, complexity, and logistics.
The scenario describes that the decision was made in mutual agreement with the audit team leader, which complies with best practices.
Reference:
ISO 19011:2018, Clause 6.4.2 - Use of guides and observers
ISO/IEC 17021-1:2015, Clause 9.1.6 - Audit support from guides
PECB ISO/IEC 42001 Lead Auditor Study Guide - Section: Role of Guides in Audits
===========

NEW QUESTION # 15
Which phase involves the collection of objective evidence through interviews, observations, and examination of documents?

A. Preparing the audit report
B. Audit follow-up
C. Audit planning
D. Conducting the audit

Answer: D

Explanation:
The Conducting the audit phase (Domain 5) is where the audit team actively collects objective evidence through:
* Interviews with relevant personnel
* Observation of processes and systems
* Examination of documents and records
This aligns with the procedures described in ISO 19011:2018 (Guidelines for Auditing Management Systems), which is referenced and applied in ISO/IEC 42001 auditing practices.
According to the PECB Lead Auditor Guide, Domain 5 explicitly outlines this activity as the main operational phase of the audit, aimed at evaluating conformity of the AI Management System with ISO/IEC
42001 requirements.
Reference: PECB Lead Auditor Guide - Domain 5: "Conducting the audit"
ISO 19011:2018 - Clauses 6.4.5 and 6.4.6 (Collecting and verifying information) ISO/IEC 42001:2023 - Clause 9.2.2 (Internal Audit Implementation)

NEW QUESTION # 16
......

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100% Pass 2025 ISO-IEC-42001-Lead-Auditor: Pass-Sure ISO/IEC 42001:2023Artificial Intelligence Management System Lead Auditor Exam Fresh Dumps

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

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PECB ISO/IEC 42001:2023Artificial Intelligence Management System Lead Auditor Exam Sample Questions (Q11-Q16):

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