QUESTION: 17

[Fundamental Audit Concepts and Principles]
Auditors use the ______ as a benchmark to determine conformity.

Audit feasibility
Audit criteria
Audit objectives
Audit plan

Answer(s): B

[Fundamental Principles and Concepts of an AI Management System] A company develops an AI-based health monitoring system that provides insights and recommendations to users. However, users have reported that they do not understand how the system arrives at its recommendations.
Which core element should the company enhance to improve user trust and understanding?

Safety and Reliability
Fairness and Non-Discrimination
Transparency and Explainability
Human-Centered Design

Answer(s): C

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QUESTION: 19

[Fundamental Audit Concepts and Principles]
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?

Confidentiality
Independence
Due Professional Care
Fair Presentation

Answer(s): B

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QUESTION: 20

[Closing an ISO/IEC 42001 Audit]
A few months after an audit, the auditor returns to the company to verify that corrective actions have been effectively implemented and that the issues identified have been resolved.
Which step of the management system audit process does this activity correspond to?

Conducting the audit
Audit follow-up
Document review
Closing meeting

Answer(s): B

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Free PECB ISO-IEC-42001-Lead-Auditor Exam Questions (page: 6)

QUESTION: 17

QUESTION: 18

QUESTION: 19

QUESTION: 20

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