PECB ISO-IEC-42001-Lead-Auditor Dumps Questions Answers

An audit schedule must be prepared before the initiation of the audit.

ISO/IEC 17021-1:2015 Clause 9.2.3.1 and ISO 19011:2018 Clause 6.4.3 require that the audit program and detailed schedule must be created prior to starting on-site activities.

The ISO/IEC 42001 Lead Auditor Guide notes: “The audit schedule must be planned and shared with the auditee during pre-audit activities.”

Temporary sites must be considered in surveillance audit planning, as they are time-limited and present specific operational risks.

ISO/IEC 17021-1:2015 Clause 9.6.2.2 states:“Audit frequency and scheduling must consider factors such as temporary sites, risk exposure, and operational changes.”

The IAF MD1 Guidelines further support the adjustment of surveillance activities based on the presence of temporary sites or operations.

Professional skepticism is an audit principle emphasizing the need for auditors to maintain a questioning mindset and critically assess evidence. It involves actively searching for inconsistencies or contradictions in the evidence provided.

ISO 19011:2018 emphasizes that auditors must "remain alert to indications of nonconformity and fraud" and “consider contradictory information.” This is especially relevant in AI audits where ethical compliance and data quality must be scrutinized.