ISO-IEC-42001-LEAD-AUDITOR · Question #158
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…
The correct answer is A. A.3 Internal organization. Control A.3 in ISO/IEC 42001:2023 focuses on the internal organization of the AI management system. This includes establishing, assigning, and communicating roles and responsibilities related to the AI system's governance and operations, aligning responsibilities with the AI…
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
How the community answered
(24 responses)- A83% (20)
- B8% (2)
- C4% (1)
- D4% (1)
Explanation
Control A.3 in ISO/IEC 42001:2023 focuses on the internal organization of the AI management system. This includes establishing, assigning, and communicating roles and responsibilities related to the AI system's governance and operations, aligning responsibilities with the AI policy and objectives, and establishing mechanisms for raising concerns and tracking responses. In this case, reviewing roles, responsibilities, reporting mechanisms, and response times directly relates to verifying the implementation of A.3 Internal organization.
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