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ISO-IEC-42001-LEAD-AUDITOR · Question #158
ISO-IEC-42001-LEAD-AUDITOR Question #158: Real Exam Question with Answer & Explanation
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Question
During a certification audit, the audit team reviewed the defined roles and responsibilities within the auditee and conducted interviews with key personnel. They also evaluated whether the roles and responsibilities were aligned with the AI policy and objectives, examined reporting mechanisms for concerns, and reviewed the reporting frequency and response time for AI-related matters. The implementation of which control of ISO/IEC 42001 is being verified in this case?
Options
- AA.3 Internal organization
- BA.4 Resources for AI systems
- CA.5 Assessing impacts of AI systems
- DA.6 External context and stakeholder engagement
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