PECB
ISO-IEC-42001-LEAD-AUDITOR · Question #206
When multiple minor nonconformities collectively undermine AI governance, the auditor should:
The correct answer is B. Upgrade them to a major nonconformity. If multiple minor nonconformities show a systemic failure, Lead Auditors should escalate to a major nonconformity.
Audit Findings and Reporting
Question
When multiple minor nonconformities collectively undermine AI governance, the auditor should:
Options
- AKeep them separate with no escalation
- BUpgrade them to a major nonconformity
- CIgnore their combined effect
- DConvert them to observations
How the community answered
(18 responses)- A6% (1)
- B78% (14)
- C11% (2)
- D6% (1)
Explanation
If multiple minor nonconformities show a systemic failure, Lead Auditors should escalate to a major nonconformity.
Topics
#nonconformity escalation#cumulative findings#AI governance#major nonconformity
Community Discussion
No community discussion yet for this question.