ISO-IEC-42001-Lead-Auditor Exam Dumps | During an audit, the auditor uncovers sensitive data regarding the AI system's algorithms and their decision-making

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ISO/IEC 42001:2023Artificial Intelligence Management System Lead Auditor Exam
PECB.ISO-IEC-42001-Lead-Auditor.v2026-01-27.q96
Question 31

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Question 31/96

During an audit, the auditor uncovers sensitive data regarding the AI system's algorithms and their decision-making processes. Which principle must the auditor adhere to when handling this information?

A. Evidence-Based Approach

B. Integrity

C. Confidentiality

D. Fair Presentation

Correct Answer: C

The correct principle isConfidentiality.
ISO 19011:2018 - Clause 4(e)states that auditors mustrespect the confidentiality of informationacquired during the audit and use it only for audit purposes. This includessensitive or proprietary data, such as AI algorithms, models, and proprietary decision logic.
ThePECB Lead Auditor Guide - Domain 3reinforces that anyinternal or sensitive company information discovered must besafeguarded and never disclosedwithout authorization.
Reference: ISO 19011:2018 - Clause 4(e): "Confidentiality - Security of information" PECB Lead Auditor Guide - Domain 3: "Auditor Conduct and Ethics - Confidentiality Requirements"

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