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PECB ISO-IEC-42001-Lead-Auditor
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PECB ISO-IEC-42001-Lead-Auditor Questions and Answers
Was the involvement of Ms. Rebecca Hayes, the internal auditor, necessary for the audit at ImoAI? Refer to scenario 9.
Scenario 9: ImoAl, headquartered in California. USA, provides Al solutions for various industries such as finance, healthcare, retail, and manufacturing. Its clients
include major financial institutions seeking Al powered fraud detection systems, healthcare providers leveraging Al for diagnostics and patient care, retailers
optimizing supply chain management with Al forecasting, and manufacturers enhancing production efficiency through Al-driven automation.
ImoAl has recently undergone a certification audit to ensure that its artificial intelligence management system AIMS is in compliance with ISO/IEC 42001. During the
audit, a major nonconformity related to data security protocols was identified, requiring urgent resolution. ImoAl swiftly initiated corrective actions to address the
major nonconformity. The audit follow-up, in agreement with the auditee, was scheduled six weeks after the initial audit. As part of exploring alternatives to audit
follow-up, the audit team leader chose to verify the effectiveness of the actions taken by the auditee by scheduling a specific visit to ImoAI's premises.
The follow-up audit involved a thorough evaluation of the effectiveness of these actions. The audit team leader thoroughly examined the corrections, corrective actions,
and root cause analysis conducted by ImoAl to assess whether they adequately addressed the nonconformity identified during the initial audit.
In conjunction with the external audit follow-up, ImoAl engaged its internal auditing team to oversee the progress of corrective actions. The AIMS manager of ImoAl
updated Ms. Rebecca Hayes, the internal auditor, on the status of corrections and corrective actions prompted by the nonconformity identified during the external
audit. Subsequently, Ms. Hayes thoroughly reviewed these measures, analyzing the corrections, root causes, and effectiveness of the implemented actions.
Upon satisfactory validation of the action plans, ImoAl was recommended for certification.
Question:
Based on ISO/IEC 42001, which of the following is NOT one of the factors that an organization must consider when determining the risks and opportunities related to an AI system?
Question:
Which of the following competencies must at least one of the audit team members possess?
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The ISO/IEC 42001 Lead Auditor certification validates your ability to audit Artificial Intelligence Management Systems (AIMS) based on the ISO/IEC 42001:2023 standard. It is offered by PECB and designed for professionals aiming to lead AI system audits effectively.
ISO/IEC 42001:2023 is the first international standard for managing Artificial Intelligence Management Systems (AIMS). It outlines requirements to ensure trustworthy, responsible, and auditable use of AI within organizations.
The exam is provided by PECB, a globally recognized certification body that specializes in ISO standards and professional credentialing.
Participants are typically expected to have a fundamental understanding of ISO/IEC 42001, basic knowledge of AI systems, and prior audit or lead audit experience in management systems.
Certification enhances your credibility, opens global opportunities in AI compliance auditing, and proves your competence in managing and leading AI system audits.
The standard PECB training course spans 5 days, combining theoretical instruction, practical audit scenarios, and exam preparation.
Yes, the ISO/IEC 42001 Lead Auditor certification is recognized internationally, especially among organizations committed to ethical and structured AI management.
It benefits auditors, AI project managers, compliance officers, data governance professionals, and consultants who work with Artificial Intelligence Management Systems.
The exam typically includes multiple-choice and scenario-based questions. It assesses your ability to plan, lead, and report an audit of an AIMS in compliance with ISO/IEC 42001.
While the exact number can vary, PECB exams generally feature around 80–100 questions, with a required passing score of 70%.
Refund policies vary by provider, but many follow industry standards offering partial or full refunds with advance notice—usually 7 to 14 days before the course.
The exam usually takes 3 hours (180 minutes), depending on your local training provider and testing format.
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