PECB ISO-IEC-42001-Lead-Auditor Prüfung Übungen und Antworten

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PECB ISO-IEC-42001-Lead-Auditor Prüfungsplan:

Thema	Einzelheiten
Thema 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.
Thema 2	AI management system requirements: This section of the exam measures the skills of a Lead Auditor and focuses on understanding the key requirements outlined in ISO IEC 42001. It explains how organizations should structure their AI-related activities and processes to meet compliance standards effectively.
Thema 3	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.
Thema 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.
Thema 5	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.
Thema 6	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.

PECB ISO/IEC 42001:2023Artificial Intelligence Management System Lead Auditor Exam ISO-IEC-42001-Lead-Auditor Prüfungsfragen mit Lösungen (Q60-Q65):

60. Frage
A retail company wants to implement a system that can predict customer buying behavior based on their browsing history and past purchases. Which AI concept would be most suitable for developing this predictive system?

A. Natural Language Processing (NLP)
B. Machine Learning (ML)
C. Deep Learning (DL)
D. Computer Vision

Antwort: B

Begründung:
Machine Learning (ML)is the most suitable AI concept in this scenario. ML focuses on developing algorithms that canlearn from structured or unstructured dataand make predictions based on historical patterns.
In this case, analyzing customerbrowsing history and purchase recordsfalls directly undersupervised learning, a subcategory of ML, which is typically used forpredictive modelingin retail (such as next-best- offer, product recommendation, or demand forecasting).
According to the PECB Lead Auditor Study Guide (Domain 1),ML is specifically referenced as the core techniquefor prediction systems, user behavior modeling, and data-driven decision-making systems.
Though Deep Learning (DL) is a subset of ML, it is often used for more complex pattern recognition tasks such as image or speech recognition, which is not explicitly required here.
Reference: PECB Lead Auditor Guide - Domain 1, Topic: "AI Concepts" - Table differentiating ML, DL, NLP, and Computer Vision ISO/IEC 42001:2023 Clause 8.2.3 (Operational Planning and Control) - Emphasizes selecting AI techniques appropriate to the context and purpose

61. Frage
Question:
Which of the following standards emphasizes the importance of conducting AI system impact assessments to evaluate the potential effects on individuals and societies affected by the AI system?

A. ISO/IEC 42006
B. ISO/IEC 42005
C. ISO/IEC 22989
D. ISO/IEC 27001

Antwort: C

Begründung:
ISO/IEC 22989:2022 (Information technology - Artificial intelligence concepts and terminology) defines the necessity for AI system impact assessments, particularly in evaluating the societal and individual implications. While ISO/IEC 42001 mentions risk assessment, ISO/IEC 22989 focuses more on the conceptual need for impact assessments.
Reference: ISO/IEC 22989:2022, Clauses 6.1 and 6.3 (Impact and Risk Considerations).

62. Frage
Which among the following is NOT a core element of AIMS?

A. Safety and reliability
B. Independence and honesty
C. Fairness and non-discrimination
D. Privacy and security

Antwort: B

Begründung:
While Independence and honesty are general auditing values (as per ISO 19011:2018, Clause 4 on audit principles), they are not listed as core principles of an AI Management System (AIMS) under ISO/IEC
42001:2023.
The recognized core principles and values within an AIMS - according to the standard and PECB training
- include:
* Fairness and Non-Discrimination
* Privacy and Security
* Safety and Reliability
* Accountability
* Transparency and Explainability
* Human-Centered Design
These principles guide the risk management, operational control, and ethical alignment of AI systems throughout their lifecycle, as required in Clauses 4.2, 6.1, and 8.2 of ISO/IEC 42001.
Reference: ISO/IEC 42001:2023 - Clauses 4.2, 6.1.2, 8.2.3
PECB Lead Auditor Guide - Domain 1: "Core Principles of AIMS"

63. Frage
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

Antwort: B

Begründung:
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.

64. Frage
In which situations does an auditor have the right to decline the audit mandate?

A. When the allocated time for conducting the audit does not allow for a thorough assessment of the management system
B. When clear problems exist related to the experience and language proficiency of the auditee's employees
C. When the auditee is unwilling to provide documented information in advance
D. When technical experts have not been assigned to participate in the audit

Antwort: A

Begründung:
Auditors have the right and responsibility to ensure that audits are conducted effectively. According to ISO
19011:2018 and ISO/IEC 17021-1:2015, if the audit time allocated is insufficient to conduct a comprehensive and thorough audit, the auditor may refuse or request modification of the assignment.
This helps maintain audit integrity, quality, and professional due care.
Reference:
ISO/IEC 17021-1:2015, Clause 9.1.4 - Audit duration
ISO 19011:2018, Clause 5.3.2 - Audit planning responsibilities
PECB ISO/IEC 42001 Lead Auditor Guide - Chapter: Auditor Rights and Responsibilities
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65. Frage
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