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PECB ISO-14001-Lead-Auditor Exam Overview:

Certification Vendor:	PECB
Exam Name:	PECB Certified EMS ISO 14001 Lead Auditor Exam
Exam Number:	ISO-14001-Lead-Auditor
Exam Format:	Multiple-choice
Real Exam Qty:	80
Related Certifications:	PECB Certified ISO 14001 Lead Auditor
Available Languages:	French, Portuguese, Chinese, Japanese, Spanish, Arabic, English
Exam Price:	USD 1000
Exam Duration:	180 minutes
Passing Score:	70%
Sample Questions:	PECB ISO-14001-Lead-Auditor Sample Questions
Exam Way:	Paper-based (supervised by PECB approved Invigilator) or Online (supervised remotely via the PECB Exams application)
Pre Condition:	No mandatory prerequisite exam; attending the PECB ISO 14001 Lead Auditor training course (5 days) is recommended. Candidates may take the exam without attending the training course.
Official Syllabus URL:	https://pecb.com/en/education-and-certification-for-individuals/iso-14001/iso-14001-lead-auditor

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PECB ISO-14001-Lead-Auditor Exam Syllabus Topics:

Topic	Details
Topic 1	Fundamental audit concepts and principles: This section of the exam assesses the grasp EMS auditors have on core audit principles such as integrity, fair presentation, due professional care, and evidence-based evaluation. It ensures auditors can apply these principles consistently in the audit process.
Topic 2	Conducting an ISO 14001 audit: This part tests the practical skills of EMS auditors in executing the audit, including conducting meetings, collecting audit evidence, interviewing personnel, and documenting findings in accordance with ISO 14001 standards.
Topic 3	Closing an ISO 14001 audit: This domain focuses on the responsibilities of audit consultants during the audit closure process. It includes evaluating findings, preparing audit conclusions, holding closing meetings, and ensuring proper reporting and communication of results.

PECB Certified EMS ISO 14001 Lead Auditor Exam Sample Questions (Q59-Q64):

NEW QUESTION # 59
In the case of ISO 14001 EMS audits that follow the recommendations of ISO 19011, which two of the following statements are true?

A. The frequency of internal audits is determined based on the environmental importance of the processes concerned.
B. Second-party audits are conducted by certification body auditors with experience in evaluating legal compliance.
C. Internal auditors can audit their own work.
D. The audit plan should consider the effect of the audit activities on the auditee's processes.
E. EMS auditors do not need to evaluate the organisation's capability to respond to and recover from disruptive incidents.
F. An audit on an external provider may also be referred to as a third-party audit.

Answer: A,D

Explanation:
From ISO 19011:2018:
Clause 5.4.3:
"The audit plan should consider the potential impact on the auditee's processes during audit activities to minimize disruption." Clause 5.2 and 5.3:
"The audit programme frequency should be based on the significance of the environmental aspects, past audit results, changes, and risks." Internal auditors auditing their own work violates auditor impartiality (Clause 4.4.2 - Auditor Independence).
Second-party audits are customer-supplier audits, not certification body audits (Clause 3.7 - Audit Types).
EMS auditors must consider the organization's preparedness for emergencies (ISO 14001:2015 Clause 8.2).
Reference: ISO 19011:2018 Clauses 4.4.2, 5.2, 5.3, 5.4.3; ISO 14001:2015 Clause 8.2.

NEW QUESTION # 60
Which two of the following documents are not required for documentation review by an auditor conducting a Stage 1 certification audit to ISO 14001?

A. An internal audit schedule
B. Documented information on the environmental objectives
C. A list of planned emergency responses
D. A management review record
E. List of environmental aspects
F. An organisation's financial statement

Answer: D,F

Explanation:
According to ISO/IEC 17021-1:2015 Clause 9.3.2.1 and ISO 14001:2015:
Stage 1 focuses on evaluating management system documentation (e.g., environmental aspects, objectives, emergency preparedness, audit schedule).
Financial statements (C) are not relevant to EMS certification.
Management review records (D) may not yet be available at Stage 1 if the EMS is not fully implemented.
Reference: ISO/IEC 17021-1:2015 Clause 9.3.2.1; ISO 14001:2015 Clauses 6.1.2, 6.2.1, 8.2.

NEW QUESTION # 61
Which two of the following do not participate in a second-party audit to ISO 14001?

A. An auditor employed by an external consultancy organisation
B. An auditor from a customer
C. An auditor from an accreditation body
D. An auditor certified by an auditor certification body
E. A certification body auditor
F. An auditor trained in the CQI and IRCA scheme

Answer: C,E

NEW QUESTION # 62
A group of 22 Italian restaurants in downtown San Francisco (US) established an EMS following the requirements of ISO 14001. You are performing an internal audit before the fourth certification cycle. The audit plan included an audit of the General Manager (GM) as the last interview before the closing meeting.
During the interview with the GM, you audit clause 10.3 (Continual improvement). The dialogue is as follows.
You: Could you please tell me how did you improve the EMS to enhance environmental performance (Clause
10.3)?
GM: One way to improve the EMS is to improve one or several of its processes. We decided to improve the water-consuming processes in all our branches. We use water in many of our processes (e.g. to wash our kitchens, our cutlery, plates, and glasses, to keep our floors clean). The idea was to review these processes in detail to reduce the amount of water used per customer. Each of the 22 branches sent us their results, we analysed the data and found out that the average water consumption per customer was reduced by 13%; therefore, we improved our environmental performance. We are happy about that.
You: What about the results in each branch?
GM: Have a look at this table:

Analysing this table, what would be your decision related to raising nonconformities to clause 10.3? Select two.

A. I would not raise any nonconformity
B. I would raise a nonconformity for the whole group
C. I would raise a nonconformity for branches in C and D
D. I would raise a nonconformity for branches in B
E. I would raise a nonconformity for branches in D
F. I would raise an opportunity for improvement for branches in B, C, and D

Answer: E,F

NEW QUESTION # 63
You are starting the opening meeting of an unannounced audit of MX, a spare parts supplier of ABC; you are an external consultant who regularly performs second-party audits for ABC.
MX's Production Manager seems to be quite surprised. He says:
PM: I do not understand what you are doing here. I am fully aware that our contract with ABC includes unannounced audits, but under the condition that ABC keeps placing orders to MX. In the last 12 months, after ABC's last audit, we did not get any orders. So, what are you planning to see?
You: ABC gave me a list of external providers to audit 10 months ago. I am just following the plan. I think that I can audit the production processes of whatever product you are manufacturing.
PM: Sorry, Sir. You should audit our processes when we are manufacturing products for ABC. So, therefore, I propose to close the meeting right now.
What would you say?

A. Let's prepare and sign a brief minute of this meeting where we both state our position.
B. I insist on carrying out the audit.
C. Can I speak with the General Manager?
D. Can we have a break? I will contact ABC's Purchasing Manager to clarify the contract.

Answer: D

Explanation:
The correct answer is C .
This is a second-party audit , where the auditor is acting on behalf of ABC, the audit client. The auditee, MX, is challenging the auditor's right to continue because the contractual condition for unannounced audits may no longer apply if ABC has not placed orders in the last 12 months.
In this situation, the auditor should not insist on carrying out the audit and should not continue without confirming the contractual authority and agreed audit scope. The correct professional response is to pause the meeting and contact the relevant ABC representative, such as the Purchasing Manager or audit programme contact, to clarify the contractual basis for the audit.
C is correct because it respects the auditee's concern, avoids escalating conflict, and seeks clarification from the audit client before proceeding.
The other options are weaker:
A may be appropriate later if the audit cannot proceed, but the first action should be to clarify the contract with ABC.
B may escalate internally within MX, but the issue concerns ABC's contractual audit rights, so ABC must clarify it.
D is inappropriate because an auditor should not force an audit when the authority, scope, or contractual basis is in dispute.
Therefore, the best response is C. Can we have a break? I will contact ABC's Purchasing Manager to clarify the contract.

NEW QUESTION # 64
......

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