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IIA-CIA-Part2-3P

Exam Code: IIA-CIA-Part2-3P

Exam Name: CIA Exam Part Two: Practice of Internal Auditing

Version: V22.75

Q & A: 580 Questions and Answers

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NEW QUESTION: 1
최고 감사 책임자 (CAE)는 경영진이 과거에 수용된 상당한 위험과 관련된 감사 문제에 대해 조치를 취하지 않는 옵션을 채택했다고 지적합니다. CAE의 적절한 조치는 무엇입니까?
A. 다음 계약의 일부로 후속 조치가 완료 될 것임을 지적하여 문제를 종료하십시오.
B. 즉각적인 해결을 위해 상황을 보드에 보고합니다.
C. 과거와 동일한 위험이 허용 된대로 경영진의 결정을 수락합니다.
D. 문제를 해결하기 위해 경영진과 논의하십시오.
Answer: D

NEW QUESTION: 2
Which of the following can improve the computational efficiency of the neural network model? (Multjple choice)
A. FPGA
B. TPU
C. GPU
D. Large-scale distributed cluster
Answer: A,B,C,D

NEW QUESTION: 3
The specifications for a particular part are "10 +/-0.015". The associated process produces parts with a mean of 10 and a standard deviation of 0.002. The process capability index is:
A. 2.5
B. 1.0
C. 0.0002
D. 7.5
Answer: A
Explanation:
Section: (none)
Explanation/Reference:
Process Capability Index is the expected fraction of non-conforming units and is given by:
PCI = (Upper Spec Limit - Lower Spec Limit) / (6 Sigma) = (10.015 - 9.985) / (6 * 0.002) =
0.03 / 0.012 = 2.5, so answer is c.

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