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

Topic
Details

Topic 1

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 2

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.

Topic 3

Conducting an ISO
IEC 42001 audit: This section of the exam measures the skills of a Lead Auditor and focuses on executing the audit according to ISO
IEC 42001 guidelines. It includes collecting evidence, interviewing relevant staff, and evaluating compliance with the AI management system standards.

Topic 4

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 5

Fundamental audit concepts and principles: This section of the exam measures the skills of a Lead Auditor and outlines essential audit concepts such as evidence collection, impartiality, objectivity, and ethical conduct. It introduces the core principles that form the foundation of a reliable and consistent auditing process.

Topic 6

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.

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PECB ISO/IEC 42001:2023Artificial Intelligence Management System Lead Auditor Exam Sample Questions (Q120-Q125):

NEW QUESTION # 120
Question:
Which of the following does NOT constitute an appropriate technology requirement for virtualaudits between the auditee and audit team?

A. Ensuring contingency plans are available and communicated
B. Conducting a trial run of the audit process using the selected technology
C. Performing pre-audit technical assessments

Answer: B

Explanation:
While helpful,a trial run of the full auditis not a standardrequirementfor virtual audits.
* ISO/IEC 17021-1:2015 Clause 9.2.3.1requires virtual audit feasibility to be confirmed in advance - including connectivity, security, and data access - buttrial runs are optional, not mandated.
* ISO 19011:2018 Clause 6.4.5adds that"pre-audit assessments and contingency planning must be conducted for remote audits to ensure audit reliability." Reference:ISO/IEC 17021-1:2015 Clause 9.2.3.1; ISO 19011:2018 Clause 6.4.5.

NEW QUESTION # 121
Which core element focuses on ensuring that the creators and operators of AI systems are responsible for the outcomes and impacts of those systems?

A. Accountability
B. Safety and Reliability
C. Fairness and Non-Discrimination
D. Privacy and Security

Answer: A

Explanation:
Accountabilityis the core principle that ensures individuals or organizations involved in thedesign, development, and deploymentof AI systems areresponsible for their outcomes, decisions, and impacts.
According toISO/IEC 42001:2023 - Clause 5.3andClause 6.1.2, accountability requires organizations to define roles and responsibilities, ensure that systems are monitored for risks, and establishescalation or remediation procedureswhen negative impacts occur.
ThePECB Lead Auditor Guide - Domain 1highlights accountability as a key requirement for maintaining trust, legal compliance, and ensuring AI systems operate under clear lines ofgovernance and oversight.
Reference: ISO/IEC 42001:2023 - Clauses 5.3 (Roles, responsibilities and authorities), 6.1.2 (AI-specific risk and impact analysis) PECB Lead Auditor Guide - Domain 1: "Accountability in AIMS and Ethical AI"

NEW QUESTION # 122
An auditor is reviewing an AI system used for hiring processes at a tech company and discovers that the system disproportionately rejects candidates from certain ethnic backgrounds. The auditor previously consulted for this company on diversity strategies. Which management system auditing principle (as per ISO 19011) is at risk of being compromised in this scenario?

A. Fair Presentation
B. Confidentiality
C. Independence
D. Due Professional Care

Answer: C

Explanation:
The principle at risk here isIndependence. According toISO 19011:2018 - Clause 4(c), auditors must be independent of the activity being auditedandfree from bias or conflicts of interest.
Having previously consulted for the company ondiversity strategies, the auditor has aprior engagement that may affect impartiality, particularly since the audit involves evaluating bias and fairness in hiring practices - the same area previously advised on.
ThePECB Lead Auditor Guide - Domain 3reinforces that independence is crucial forobjective evidence gathering and unbiased conclusions, especially in audits involvingethical orreputational concerns.

NEW QUESTION # 123
Question:
What type of audit is conducted when a customer audits suppliers to make purchasing decisions?

A. Third-party audit
B. Second-party audit
C. First-party audit

Answer: B

Explanation:
ASecond-party auditis conducted by customers on their suppliers to verify whether the supplier's processes or products meet the purchasing requirements.
* ISO 19011:2018 Clause 3.11defines second-party audits as:"Audits conducted by a customer on their suppliers or by organizations on others with whom they have a contractual interest."
* This is referenced by ISO/IEC 42001:2023 when explaining supply chain risk management in AI systems (Clause 8.1).
Reference:ISO 19011:2018 Clause 3.11; ISO/IEC 42001:2023 Clause 8.1.

NEW QUESTION # 124
Which phase involves the collection of objective evidence through interviews, observations, and examination of documents?

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

Answer: A

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 # 125
......

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