PECB ISO-IEC-42001-Lead-Auditor Dumps PDF- Easiest Preparation Method [2026]

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PECB ISO/IEC 42001:2023Artificial Intelligence Management System Lead Auditor Exam Sample Questions (Q42-Q47):

NEW QUESTION # 42
Was the arrangement for assigning guides during the audit process appropriate?

Answer: C

Explanation:
According to ISO 19011:2018, Clause 6.4.2, guides may be appointed by the auditee to assist the audit team in identifying individuals to be interviewed, providing access to sites, and ensuring communication. Not every auditor must have an individual guide, and the decision is typically made collaboratively between the audit team leader and the auditee based on the audit scope, complexity, and logistics.
The scenario describes that the decision was made in mutual agreement with the audit team leader, which complies with best practices.
Reference:
ISO 19011:2018, Clause 6.4.2 - Use of guides and observers
ISO/IEC 17021-1:2015, Clause 9.1.6 - Audit support from guides
PECB ISO/IEC 42001 Lead Auditor Study Guide - Section: Role of Guides in Audits
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NEW QUESTION # 43
Question:
Which of the following statements regarding the organization's requirement to address risks and opportunities based on ISO/IEC 42001 is correct?

Answer: C

Explanation:
ISO/IEC 42001 Clause 6.1.2 requires organizations toplan actions to address risks and opportunities, integrate these actions into the management system, andevaluate their effectivenessas part of continual improvement.
Reference:ISO/IEC 42001:2023 Clause 6.1.2 (Planning and Risk Integration into AIMS).


NEW QUESTION # 44
Question:
While preparing for an AIMS audit, a technology company faced an issue: the auditor lacked a required security clearance for accessing sensitive information related to government contracts.
The company requested a replacement auditor. Is this acceptable?

Answer: A

Explanation:
It isacceptablefor an auditee to request a change if the assigned auditorlacks necessary security clearancesto perform the audit properly.
* ISO/IEC 17021-1:2015 Clause 5.2.2requires that auditors must have appropriate competence, including security requirements, for sensitive audits.
* TheLead Auditor Trainingspecifies:"Auditee organizations have the right to request a replacement of auditors if competence (including security clearance) is insufficient for audit scope requirements." Reference:ISO/IEC 17021-1:2015 Clause 5.2.2; ISO/IEC 42001 Lead Auditor Guide Chapter 5 ("Auditor Competence and Replacement").


NEW QUESTION # 45
How are auditors expected to handle conflicts of interest during an audit?

Answer: C

Explanation:
The correct practice is:disclose any potential conflicts and avoid auditing the affected area.
ISO 19011:2018 - Clause 5.3 and Clause 6.3.2require auditors todeclare conflicts of interestand take steps topreserve impartiality. Failure to do so compromises the integrity and independence of the audit.
According to thePECB Lead Auditor Guide, auditors shouldimmediately report any situation where their objectivity may be questioned, including past relationships, financial ties, or personal bias.
Reference: ISO 19011:2018 - Clause 5.3 (Audit program management), Clause 6.3.2 (Establishing audit objectives, scope, and criteria) PECB Lead Auditor Guide - Domain 3: "Impartiality and Conflict of Interest Management"


NEW QUESTION # 46
Question:
Which of the following competencies must at least one of the audit team members possess?

Answer: C

Explanation:
At least one member of the audit team must possess knowledge of therisk-based approach to auditing, particularly because ISO/IEC 42001 auditing requires risk-centric evaluation of AI processes.
* ISO/IEC 17021-1:2015 Clause 9.2.1emphasizes the importance of arisk-based auditapproach.
* TheLead Auditor Course for ISO/IEC 42001states:"Competency in risk-based thinking is critical for identifying and focusing on AI system risks that could affect the achievement of audit objectives." Reference:ISO/IEC 17021-1:2015 Clause 9.2.1; ISO/IEC 42001 Lead Auditor Study Guide Module 4 (Risk- Based Auditing).


NEW QUESTION # 47
......

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