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PECB ISO-IEC-42001-Lead-Auditor Exam Syllabus Topics:
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NEW QUESTION # 106
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. Fair Presentation
- B. Evidence-Based Approach
- C. Confidentiality
- D. Integrity
Answer: C
Explanation:
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"
NEW QUESTION # 107
Scenario: NeuraGen, founded by a team of AI experts and data scientists, has gained attention for its advanced use of artificial intelligence. It specializes in developing personalized learning platforms powered by AI algorithms. MindMeld, its innovative product, is an educational platform that uses machine learning and stands out by learning from both labeled and unlabeled data during its training process. This approach allows MindMeld to use a wide range of educational content and personalize learning experiences with exceptional accuracy. Furthermore, MindMeld employs an advanced AI system capable of handling a wide variety of tasks, consistently delivering a satisfactory level of performance. This approach improves the effectiveness of educational materials and adapts to different learners' needs.
NeuraGen skillfully handles data management and AI system development, particularly for MindMeld.
Initially, NeuraGen sources data from a diverse array of origins, examining patterns, relationships, trends, and anomalies. This data is then refined and formatted for compatibility with MindMeld, ensuring that any irrelevant or extraneous information is systematically eliminated. Following this, values are adjusted to a unified scale to facilitate mathematical comparability. A crucial step in this process is the rigorous removal of all personally identifiable information (PII) to protect individual privacy. Finally, the data is subjected to quality checks to assess its completeness, identify any potential bias, and evaluate other factors that could impact the platform's efficacy and reliability.
NeuraGen has implemented an advanced artificial intelligence management system (AIMS) based on ISO
/IEC 42001 to support its efforts in AI-driven education. This system provides a framework for managing the life cycle of AI projects, ensuring that development and deployment are guided by ethical standards and best practices.
NeuraGen's top management is key to running the AIMS effectively. Applying an international standard that specifically provides guidance for the highest level of company leadership on governing the effective use of AI, they embed ethical principles such as fairness, transparency, and accountability directly into their strategic operations and decision-making processes.
While the company excels in ensuring fairness, transparency, reliability, safety, and privacy in its AI applications, actively preventing bias, fostering a clear understanding of AI decisions, guaranteeing system dependability, and protecting user data, it struggles to clearly define who is responsible for the development, deployment, and outcomes of its AI systems. Consequently, it becomes difficult to determine responsibility when issues arise, which undermines trust and accountability, both critical for the integrity and success of AI initiatives.
What type of machine learning does MindMeld utilize?
- A. Semi-supervised
- B. Unsupervised machine learning
- C. Reinforcement learning
Answer: A
Explanation:
MindMeld learns from both labeled and unlabeled data, which is the defining characteristic of semi- supervised learning. Semi-supervised learning leverages a small amount of labeled data along with a larger set of unlabeled data to improve learning efficiency and accuracy. This contrasts with reinforcement learning, which relies on feedback via rewards and punishments, and unsupervised learning, which uses only unlabeled data.
ISO/IEC 42001:2023 requires organizations to understand and manage the AI lifecycle, including clear identification of the AI methods used to ensure fairness, transparency, and reliability (Clause 4.2, Clause 5.4).
Semi-supervised learning supports these goals by allowing effective use of data while managing privacy risks such as PII removal.
Reference:ISO/IEC 42001:2023, Clause 4.2 - Understanding the AI system and its requirementsISO/IEC
42001:2023, Clause 5.4 - Data management and privacyArtificial Intelligence Management System Lead Auditor Guide, Section 7.3.1
NEW QUESTION # 108
According to the core element of 'Privacy and Security,' what is essential when developing AI systems?
- A. Enhancing the graphical user interface
- B. Reducing the development time
- C. Increasing the efficiency of AI algorithms
- D. Ensuring the protection of personal data and system security
Answer: D
Explanation:
ThePrivacy and Securityprinciple focuses on safeguardingpersonal dataand ensuring therobustness of AI systems against security threats.
As outlined inISO/IEC 42001:2023 - Clause 6.1.2 and 8.2.3, organizations must addressdata protection, cybersecurity, and access controlsthroughout the AI system lifecycle.
This is particularly relevant in contexts where AI systems handlesensitive or identifiable data, such as health, finance, or biometrics.
NEW QUESTION # 109
What should the auditor assess to verify the establishment of an internal audit program?
- A. Whether internal audits are only conducted post nonconformity findings
- B. Whether there's a systematic process for planning and maintaining an audit program
- C. Whether the organization conducts audits in a random manner
- D. Whether the auditee has general audit objectives, criteria, and scope for all the previous and upcoming audits
Answer: B
Explanation:
To verify the establishment of an internal audit program, the auditor must ensure there is a documented and systematic approach for planning, conducting, and maintaining internal audits. ISO/IEC 42001:2023 (Clause
9.2) and ISO 19011:2018 emphasize the need for audit programs to be risk-based and consistently applied - not random or ad hoc.
While general objectives and scope are important, they must be part of a structured program and planning process, making Option B the most accurate.
Reference:
ISO/IEC 42001:2023, Clause 9.2 - Internal audit program
ISO 19011:2018, Clause 5.4 - Establishing and maintaining an audit program PECB ISO/IEC 42001 Lead Auditor Guide - Chapter: Internal Audit Program Requirements
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NEW QUESTION # 110
Question:
Which of the following is NOT a guide's responsibility?
- A. Establishing contacts and timing for interviews
- B. Drafting and communicating the conclusions of the audit
- C. Witnessing the audit activities on behalf of the client
Answer: B
Explanation:
Aguideis typically a representative of the auditee assigned to assist the audit team, not to perform audit duties.
* ISO 19011:2018 Clause 5.4.7states:"The responsibilities of guides include establishing contacts, arranging visits, ensuring safety, and facilitating communication - but not evaluating or concluding audit findings."
* Drafting and communicating audit conclusionsis the responsibility of theaudit team leaderunderISO
/IEC 17021-1:2015 Clause 9.4.6.
Reference:ISO 19011:2018 Clause 5.4.7; ISO/IEC 17021-1:2015 Clause 9.4.6.
NEW QUESTION # 111
Based on the scenario above, answer the following question:
Which activity conducted during the stage 2 audit does not follow best practices?
- A. Conducting interviews with auditee personnel
- B. Conducting on-site activities
- C. Skipping the review of documented information related to the AIMS
- D. Conducting the opening meeting with the auditee present
Answer: C
Explanation:
Even though some documented information was reviewed during Stage 1, ISO/IEC 17021-1:2015 (Clause
9.3.1.2.2) and ISO 19011:2018 (Clause 6.5.2) recommend that auditors should not entirely skip the review of documented information during the Stage 2 audit.
The Stage 2 audit is intended to evaluate the implementation and effectiveness of the management system, and this includes ensuring that documented information is not only available but also maintained, communicated, and used properly in operations.
Skipping this step may lead to overlooking changes made after Stage 1 or gaps not previously identified.
Reference:
ISO/IEC 17021-1:2015, Clause 9.3.1.2.2
ISO 19011:2018, Clause 6.5.2 - Conducting Document Review
PECB ISO/IEC 42001 Lead Auditor Study Guide - Stage 2 Audit Activities
NEW QUESTION # 112
Question:
Which of the following does NOT constitute an appropriate technology requirement for virtualaudits between the auditee and audit team?
- A. Performing pre-audit technical assessments
- B. Conducting a trial run of the audit process using the selected technology
- C. Ensuring contingency plans are available and communicated
Answer: B
Explanation:
While helpful,a trial run of the full auditis not a standardrequirementfor virtual audits.
* ISO/IEC 17021-1:2015 Clause 9.2.3.1requires virtual audit feasibility to be confirmed in advance - including connectivity, security, and data access - buttrial runs are optional, not mandated.
* ISO 19011:2018 Clause 6.4.5adds that"pre-audit assessments and contingency planning must be conducted for remote audits to ensure audit reliability." Reference:ISO/IEC 17021-1:2015 Clause 9.2.3.1; ISO 19011:2018 Clause 6.4.5.
NEW QUESTION # 113
Audit evidence must be:
- A. Refutable
- B. Verifiable
- C. Physical
- D. Structured
Answer: B
Explanation:
Audit evidencemust beobjective and verifiable, meaning that it can beconfirmed through observation, documentation, or reproducible results. This is a foundational principle of auditing as per:
* ISO 19011:2018 - Clause 3.8defines audit evidence as "records, statements of fact or other information which arerelevant to the audit criteria and verifiable."
* This principle is also emphasized in ISO/IEC 42001 during internal audits (Clause 9.2), ensuring that conclusions are based onfactual, traceable, and confirmabledata.
Verifiability ensures the credibility and reliability of audit findings, especially critical in evaluating AIMS due to the complexity and potential subjectivity of AI behaviors.
Reference: ISO 19011:2018 - Clause 3.8; Principle of evidence-based approach ISO/IEC 42001:2023 - Clause 9.2.2 (Internal audit process) PECB Lead Auditor Guide - Domain 3: "Audit Evidence and Findings"
NEW QUESTION # 114
The process to assess the potential consequences for individuals or groups of individuals, or both, and societies that can result from the AI system throughout its life cycle is known as:
- A. Documentation of AI Systems
- B. AI System Impact Assessment
- C. None of the above
- D. AI System Risk Assessment
Answer: B
Explanation:
The correct term here isAI System Impact Assessment(AIIA), which is distinctly referenced inISO/IEC
42001:2023 - Clause 6.1.2as part of the organization's process to identify and assesspotential impactsof AI systems on stakeholders.
An AIIA is designed to evaluate theethical, societal, legal, and human rights implicationsof AI use. It supportstransparency, stakeholder trust, and ethical alignment.
WhileAI Risk Assessment(Clause 6.1.1) focuses more on organizational and system-level risks (e.g., technical, legal), theImpact Assessmentlooks atexternal consequences- especially forindividuals and groups.
Reference: ISO/IEC 42001:2023 - Clause 6.1.2 (AI impact identification and assessment) PECB Lead Auditor Guide - Domain 2: "Planning and Risk Assessment," Subsection: AI Impact Assessment
NEW QUESTION # 115
Auditors use the ______ as a benchmark to determine conformity.
- A. Audit feasibility
- B. Audit objectives
- C. Audit criteria
- D. Audit plan
Answer: C
Explanation:
Audit criteriaare defined as theset of policies, procedures, or requirementsused as areference pointagainst whichaudit evidence is compared.
As perISO 19011:2018 - Clause 3.5, audit criteria are the"set of policies, procedures, or requirements used as a reference". For ISO/IEC 42001 audits, the audit criteria include therequirements of ISO/IEC
42001:2023, relevant laws, internal policies, and controls.
ThePECB Lead Auditor Guide - Domain 3further confirms that conformity assessment depends on comparing actual practices and records againstpredefined criteriato identify nonconformities or compliance.
NEW QUESTION # 116
Which control in Annex A emphasizes the importance of security measures in AI system operations?
- A. Financial Auditing
- B. Access Control
- C. Customer Feedback
- D. Performance Metrics
Answer: B
Explanation:
Annex A of ISO/IEC 42001:2023providesreference controlsto support operational and ethical AI governance. The control that emphasizessecurity in AI system operationsis:
A: 8.2.2 - Access Control: This control requires thatonly authorized individuals or systemscan access, modify, or influence the AI system, ensuringdata integrity and protectionof critical operations.
Access control is afoundational security controlused to prevent unauthorized interference or manipulation of AI behavior or data pipelines.
NEW QUESTION # 117
Scenario 7 (continued):
Scenario 7: ICure, headquartered in Bratislava, is a medical institution known for its use of the latest technologies in medical practices. Ithas introduced groundbreaking Al-driven diagnostics and treatment planning tools that have fundamentally transformed patient care.
ICure has integrated a robust artificial intelligence management system AIMS to manage its Al systems effectively. This holisticmanagement framework ensures that ICure's Al applications are not only developed but also deployed and maintained to adhere to the highest industry standards, thereby enhancing efficiency and reliability.
ICure has initiated a comprehensive auditing process to validate its AIMS's effectiveness in alignment with ISO/IEC 42001. The stage 1audit involved an on-site evaluation by the audit team. The team evaluated the site-specific conditions, interacted with ICure's personnel, observed the deployed technologies, and reviewed the operations that support the AIMS. Following these observations, the findings weredocumented and communicated to ICure. setting the stage for subsequent actions.
Unforeseen delays and resource allocation issues introduced a significant gap between the completion of stage
1 and the onset of stage2 audits. This interval, while unplanned, provided an opportunity for reflection and preparation for upcoming challenges.
After four months, the audit team initiated the stage 2 audit. They evaluated AIMS's compliance with ISO
/IEC 42001 requirements, payingspecial attention to the complexity of processes and their documentation. It was during this phase that a critical observation was made:
ICure had not fully considered the complexity of its processes and their interactions whendetermining the extent of documentedinformation. Essential processes related to Al model training, validation, and deployment were not documented accurately, hinderingeffective control and management of these critical activities. This issue was recorded as a minor nonconformity, signaling a need forenhanced control and management of these vital activities.
Simultaneously, the auditor evaluated the appropriateness and effectiveness of the "AIMS Insight Strategy," a procedure developed by ICure to determine the AIMS internal and external challenges. This examination identified specific areas for improvement, particularly in the way stakeholder input was integrated into the system. It highlighted how this could significantly enhance the contribution of relevant parties in strengthening the system's resilience and effectiveness.
The audit team determined the audit findings by taking into consideration the requirements of ICure, the previous audit records and conclusions, the accuracy, sufficiency, and appropriateness of evidence, the extent to which planned audit activities are realized and planned results achieved, the sample size, and the categorization of the audit findings. The audit team decided to first record all the requirements met; then they proceeded to record the nonconformities.
Based on the scenario above, answer the following question:
Question:
Based on Scenario 7, for which of the following ISO/IEC 42001 clauses was the minor nonconformity issued?
- A. Clause 7.4 Communication
- B. Clause 7.3 Awareness
- C. Clause 7.5 Documented information
Answer: C
Explanation:
The issue was thatessential AIMS processes (model training, validation, and deployment) were not properly documented- this falls under:
* ISO/IEC 42001:2023 Clause 7.5, which requires that "the organization shall ensure documented information is available, adequate, and properly controlled."
* The nonconformity was not about communication or awareness, but thelack of documentation, which is a direct violation of Clause 7.5.
Reference:ISO/IEC 42001:2023 Clause 7.5; Lead Auditor Manual Section 5 ("Document Control Requirements").
NEW QUESTION # 118
Which of the following is NOT a guide's responsibility?
- A. Establishing contacts and timing for interviews
- B. Drafting and communicating the conclusions of the audit
- C. Witnessing the audit activities on behalf of the client
- D. Assisting with access and facilitating communication
Answer: B
Explanation:
Per ISO 19011:2018, Clause 6.4.2, guides are provided by the auditee to assist the audit team. Their role includes arranging interviews, ensuring access to documentation and locations, and clarifying organizational processes. However, they are not involved in drafting audit findings, conclusions, or decisions.
Drafting and communicating audit conclusions is the sole responsibility of the audit team leader and the audit team - not the guide.
Reference:
ISO 19011:2018, Clause 6.4.2 - Use of Guides
PECB ISO/IEC 42001 Lead Auditor Study Guide - Section: Role of Guides in Audits
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NEW QUESTION # 119
Which of the following should be considered when determining the feasibility of the audit?
- A. The number of audit days requested by the auditee
- B. The auditee's ability to negotiate the terms and conditions
- C. The motivation of the audit team members
- D. The auditee's cooperation
Answer: D
Explanation:
Feasibility assessment is part of the audit planning process. According to ISO 19011:2018, Clause 5.4.1, determining the feasibility of the audit should include consideration of:
* The availability of information
* The cooperation and accessibility of auditee personnel
* The availability of adequate time and resources
Therefore, the auditee's cooperation is a critical factor in determining the feasibility of the audit. The auditee' s ability to negotiate terms or the auditor's motivation are not considered determining factors.
Reference:
ISO 19011:2018, Clause 5.4.1 - Audit feasibility
ISO/IEC 42001:2023, Clause 9.2.1 - Audit planning and preparation
PECB ISO/IEC 42001 Lead Auditor Guide - Chapter: Assessing Audit Feasibility
NEW QUESTION # 120
What type of evidence is an external audit report?
- A. Confirmative
- B. Analytical
- C. Technical
- D. Physical
Answer: A
Explanation:
Anexternal audit reportis a form ofconfirmative evidence, as it providesthird-party verificationor validation of conformance to specified criteria.
According to the PECB Lead Auditor Guide - Domain 3,confirmative evidenceincludesdocuments like certifications, prior audit results, regulatory reports, and third-party assessments.
Such evidence supports or corroborates the auditor's findings and helps build confidence in the audit conclusions - especially when reviewingAI systems that may require external validation for ethical or technical robustness.
Reference: PECB Lead Auditor Guide - Domain 3: "Types of Audit Evidence," Table: Types of Evidence (confirmative vs physical vs analytical) ISO 19011:2018 - Clause 6.4.5 (Collecting information), which recognizes external records as valid sources of evidence
NEW QUESTION # 121
Which among the following is NOT a level of AI?
- A. Artificial Machine Intelligence
- B. Artificial General Intelligence
- C. Artificial Narrow Intelligence
- D. Artificial Super Intelligence
Answer: A
Explanation:
The levels of AI commonly referenced in bothISO/IEC 42001guidance materials and AI governance literature include:
* Artificial Narrow Intelligence (ANI)- Specialized in a single task
* Artificial General Intelligence (AGI)- Human-level general problem-solving capability
* Artificial Super Intelligence (ASI)- Hypothetical AI surpassing human intelligence Artificial Machine Intelligenceisnot a formally recognized leveland doesnot appear in ISO/IEC 42001, nor in PECB's standard AI terminology.
The PECB Lead Auditor Guide defines the recognized levels under AI system classification and clarifies that terms like "Artificial Machine Intelligence" arenon-standard or colloquialand not part of professional auditing or ISO frameworks.
NEW QUESTION # 122
What among the below list of steps comes before the other ones in the management system audit process?
- A. Performing document review
- B. Preparing the audit report
- C. Conducting the opening meeting
- D. Initiating the audit
Answer: D
Explanation:
The first step in the audit process isInitiating the audit.
As perISO 19011:2018 - Clause 6.3, initiating the audit involves activities such asappointing the audit team
, defining theaudit scope and objectives, andcommunicating with the auditeeto set expectations.
After initiation, the auditor proceeds withdocument review, followed by theopening meeting, and then moves into audit execution and reporting.
Reference: ISO 19011:2018 - Clause 6.3 (Initiating the audit)
PECB Lead Auditor Guide - Domain 4: "Audit Lifecycle and Step-by-Step Process"
NEW QUESTION # 123
What among the below list of steps comes before the other ones in the management system audit process?
- A. Performing document review
- B. Preparing the audit report
- C. Conducting the opening meeting
- D. Initiating the audit
Answer: D
Explanation:
The first step in the audit process is Initiating the audit.
As per ISO 19011:2018 - Clause 6.3, initiating the audit involves activities such as appointing the audit team, defining the audit scope and objectives, and communicating with the auditee to set expectations.
After initiation, the auditor proceeds with document review, followed by the opening meeting, and then moves into audit execution and reporting.
Reference: ISO 19011:2018 - Clause 6.3 (Initiating the audit)
PECB Lead Auditor Guide - Domain 4: "Audit Lifecycle and Step-by-Step Process"
NEW QUESTION # 124
Which among the following is NOT a core element of AIMS?
- A. Privacy and security
- B. Safety and reliability
- C. Independence and honesty
- D. Fairness and non-discrimination
Answer: C
Explanation:
While Independence and honesty are general auditing values (as per ISO 19011:2018, Clause 4 on audit principles), they are not listed as core principles of an AI Management System (AIMS) under ISO/IEC
42001:2023.
The recognized core principles and values within an AIMS - according to the standard and PECB training
- include:
* Fairness and Non-Discrimination
* Privacy and Security
* Safety and Reliability
* Accountability
* Transparency and Explainability
* Human-Centered Design
These principles guide the risk management, operational control, and ethical alignment of AI systems throughout their lifecycle, as required in Clauses 4.2, 6.1, and 8.2 of ISO/IEC 42001.
Reference: ISO/IEC 42001:2023 - Clauses 4.2, 6.1.2, 8.2.3
PECB Lead Auditor Guide - Domain 1: "Core Principles of AIMS"
NEW QUESTION # 125
Scenario 5 (continued):
Scenario 5: Aizoia, located in Washington, DC, has revolutionized data analytics, software development, and consulting by usingadvanced Al algorithms. Central to its success is an Al platform adept at deciphering complex datasets for enhanced insights. To ensure that its Al systems operate effectively and responsibly, Aizoia has established an artificial intelligence management system AIMS basedon ISO/IEC 42001 and is now undergoing a certification audit to verify the AIMS's effectiveness and compliance with ISO/IEC 42001.
Robert, one of the certification body's full-time employees with extensive experience in auditing, was appointed as the audit team leaderdespite not receiving an official offer for the role. Understanding the critical importance of assembling an audit team with diverse skills and knowledge, the certification body selected competent individuals to form the audit team. The certification body appointed a team ofseven members to conduct the audit after considering the specific conditions of the audit mission and the required competencies.
Initially, the certification body, in cooperation with Aizoia, defined the extent and boundaries of the audit, specifying the sites (whetherphysical or virtual), organizational units, and the activities for review. Once the scope, processes, methods, and team composition hadbeen defined, the certification body provided the audit team leader with extensive information, including the audit objectives anddocumented details on the scope, processes, methods, and team compositions.
Additionally, the certification body shared contact details of the auditee, including locations, time frames, and the duration of the auditactivities to be conducted. The team leader also received information needed for evaluating and addressing identified risks andopportunities for the achievement of the audit objectives.
Before starting the audit, Robert wrote an engagement letter, introducing himself to Aizoia and outlining plans for scheduling initialcontact. The initial contact aimed to confirm thecommunication channels, establish the audit team's authority to conduct the audit, andsummarize the audit's key aspects, such as objectives, scope, criteria, methods, and team composition. Duringthis first meeting, Robertemphasized the need for access to essential information that would help to conduct the audit.
Moreover, audit logistics, such as scheduling, access, health and safety arrangements, observer attendance, and the need for guides orinterpreters, were thoroughly planned. The meeting also addressed areas of interest or concern, preemptively resolving potential issuesand finalizing any matters related to the audit team composition.
As the audit progressed, Robert recognized the complexity of Aizoia's operations, leading him to conclude that a review of its Al-relateddata governance practices was essential for compliance with ISO/IEC 42001. He discussed this need with Aizoia's management,proposing an expanded audit scope. After careful consideration, they agreed to conduct a thorough review of the Al data governancepractices, but there was no mutual decision to officially change the audit scope. Consequently. Robert decided to proceed with the auditbased on the original scope, adhering to the initial audit plan, and documented the conversation and decision accordingly.
Based on the scenario above, answer the following question:
Question:
Based on Scenario 5, did the certification body provide all the necessary information to conduct the audit to the audit team leader?
- A. No, the audit team leader did not receive details on the audit team's training requirements
- B. No, information on the resources necessary to conduct the audit was not provided
- C. Yes, all the necessary information was provided to the audit team leader
Answer: C
Explanation:
The certification body providedall the necessary information, including scope, objectives, methods, contact information, and risks.
* ISO/IEC 17021-1:2015 Clause 9.2.3.1and ISO/IEC 42001:2023 Clause 9.2 state that the certification body must equip the audit team leader with sufficient information for audit planning and execution.
* TheLead Auditor Study Materialconfirms:"Audit planning must be supported by complete and verified information provided by the certification body." Reference:ISO/IEC 17021-1:2015 Clause 9.2.3.1; ISO/IEC 42001:2023 Clause 9.2.
NEW QUESTION # 126
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