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PECB ISO/IEC 42001:2023Artificial Intelligence Management System Lead Auditor Exam Sample Questions (Q72-Q77):

NEW QUESTION # 72
How does ISO 19011 recommend auditors select audit criteria?

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

Answer: A

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.

NEW QUESTION # 73
Which control in Annex A emphasizes the importance of security measures in AI system operations?

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

Answer: A

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.
Reference: ISO/IEC 42001:2023 - Annex A, Control A.8.2.2 (Access Control) PECB Lead Auditor Guide - Domain 2: "Security and Trust Controls for AI"

NEW QUESTION # 74
Scenario 4 (continued):
BioNovaPharm, a German biopharmaceutical company, has implemented an artificial intelligence management system AIMSbased on ISO/IEC 42001 to optimize various aspects of drug discovery, including analyzing extensive biological data, identifying potentialdrug candidates, and streamlining clinical trial processes. After having the AIMS in place for over a year, the company contracted acertification body and is now undergoing an AIMS audit to obtain certification against ISO/IEC 42001.
Adopting a risk-based approach, the audit team focused on risk throughout their activities. The level of detail outlined in the audit plancorresponded to the scope and complexity of the audit. The team employed a ranking system for detailed audit procedures, prioritizingthose with the highest risk.
Once the stage 1 audit began, the audit team started reviewing the auditee's documented information. To assess whether BioNovaPharmcomplies with the legal and regulatory requirements related to incident communication, the audit team examined evidence provided bythe company's external legal office. The evidence confirmed that BioNovaPharm applies the requirements of the EU Al Act, whichmandates that providers of high-risk Al systems report serious incidents to relevant authorities.
Following the completion of the stage 1 audit, John, an audit team member, documented the stage 1 audit outputs, including theobservations of the audit team that could result in nonconformities during the on-site audit. However, the audit team leader, Emma, whowas overseeing the audit activities, observed that John failed to document significant observations related to the lack of transparency inthe Al decision-making processes of BioNovaPharm. Considering that Emma observed John's lack of competence in undertaking some audit activities, a disciplinary note was recorded for John.
Question:
Based on Scenario 4, is the decision of the top management representative not to provide theadditional evidence requested by the audit team justifiable?

A. Yes, because audits are based purely on interview evidence
B. No, because verbal evidence is less reliable than the other types of evidence and requires additional supporting evidence
C. No, because it is not recommended to conduct interviews with different employees to verify segregation of roles and responsibilities within the organization
D. Yes, because the top management representative determined that the answers from the interviews could be corroborated by interviewing different employees

Answer: B

Explanation:
Verbal evidence alone is consideredless reliable.
* ISO/IEC 42001 Clause 9.2.2 states that"auditors shall corroborate interviews with documented information or other tangible evidence whenever possible."
* TheISO 19011:2018 Guidelines for Auditing Management Systems(adopted for auditing principles) Clause 6.5.6 also clearly specifies:"Interview results should be verified with other forms of evidence because interviews alone are insufficient." Reference:ISO/IEC 42001:2023 Clause 9.2.2; ISO 19011:2018 Clause 6.5.6.

NEW QUESTION # 75
Question:
What does sampling error refer to in the context of the audit?

A. The discrepancy between the auditor's findings from a selected sample and the true conditions of the entire population
B. The systematic selection of samples from only specific parts of the population, presumed to be more compliant
C. The auditor's bias in selecting samples that reflect personal expectations rather than random selection

Answer: A

Explanation:
Sampling erroris defined as thedifference between the findings from a selected sample and the actual full population's characteristics.
* ISO 19011:2018 Clause 6.5.5:"Sampling error is an unavoidable uncertainty in audit results arising from evaluating only part of the population."
* This differs from bias (A) or systematic exclusion (C), which are forms of samplingbias, noterror.
Reference:ISO 19011:2018 Clause 6.5.5; ISO/IEC 42001 Lead Auditor Training Module 6 ("Audit Sampling and Risk").

NEW QUESTION # 76
Which phase involves the collection of objective evidence through interviews, observations, and examination of documents?

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

Answer: C

Explanation:
TheConducting the auditphase (Domain 5) is where the audit team actively collectsobjective evidence through:
* Interviewswith relevant personnel
* Observationof processes and systems
* Examination of documents and records
This aligns with the procedures described inISO 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 5explicitly outlines this activity as themain operational phaseof the audit, aimed at evaluating conformity of the AI Management System with ISO/IEC 42001 requirements.

NEW QUESTION # 77
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2025 Practice ISO-IEC-42001-Lead-Auditor Exam Fee | Latest ISO/IEC 42001:2023Artificial Intelligence Management System Lead Auditor Exam 100% Free Latest Exam Discount

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PECB ISO/IEC 42001:2023Artificial Intelligence Management System Lead Auditor Exam Sample Questions (Q72-Q77):

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