Free PECB ISO-IEC-42001-Lead-Auditor Exam Questions (page: 5)

[Fundamental Audit Concepts and Principles]
Audit evidence must be:

  1. Verifiable
  2. Physical
  3. Refutable
  4. Structured

Answer(s): A



[AI Management System Requirements]
The process to assess the potential consequences for individuals or groups of individuals, or both, and societies that can result from the AI system throughout its life cycle is known as:

  1. AI System Risk Assessment
  2. AI System Impact Assessment
  3. Documentation of AI Systems
  4. None of the above

Answer(s): B



[Fundamental Audit Concepts and Principles]
What type of evidence is an external audit report?

  1. Physical
  2. Confirmative
  3. Analytical
  4. Technical

Answer(s): B



[Closing an ISO/IEC 42001 Audit]
In which step are the audit findings, including nonconformities, documented and reviewed?

  1. Initiating the audit
  2. Conducting the audit
  3. Closing meeting
  4. Audit reporting

Answer(s): D



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