2020年CIA考试科目有哪些？如何学习比较好？

发布时间：2020-02-29

CIA考试科目总共三科，如何合理学习科目提高考试通过率就成为了许多小伙伴们关心的问题。因此，近期就有网友询问2020年CIA考试科目有哪些？怎么报考比较好。鉴于此，51题库考试学习网在下面为大家带来2020年CIA考试科目的相关信息，以供参考。

CIA共有3个考试科目，下面是具体的考试科目：

科目1：内部审计基础

科目表为 CIA - Part 1 (3 Part Version)-Exam Registration - IIA China，或 CIA - Part 1 (3 Part Version)-Exam Registration - Chinese Simplified

具体范围包括：内部审计强制性指南、内部控制与风险、审计工具与技术等。

科目2：内部审计实务

科目表为 CIA - Part 2 (3 Part Version)-Exam Registration - IIA China，或 CIA - Part 2 (3 Part Version)-Exam Registration - Chinese Simplified

具体范围包括：管理内部审计职能、管理单项审计业务、舞弊风险与控制等。

科目3：内部审计知识要素

科目表为 CIA - Part 3 (3 Part Version)-Exam Registration - IIA China，或 CIA - Part 3 (3 Part Version)-Exam Registration - Chinese Simplified

具体范围包括：治理与商业道德、风险管理、组织结构、业务流程和风险、沟通、管理与领导规则、业务连续性、财务管理、全球化经营环境等。

以上就是关于CIA考试科目的相关情况。51题库考试学习网提醒：以上提供的科目仅供参考，各位考生在报考后应以自己的实际情况进行准备。最后，51题库考试学习网预祝准备参加2020年CIA考试的小伙伴都能顺利通过。

下面小编为大家准备了 国际内部审计师(CIA考试) 的相关考题，供大家学习参考。

听力原文： When a savings account is opened in a bank, the depositor must sign a deposit agreement. By signing agreement, the depositor agrees to abide by the rules and regulations of the bank. At this time, a passbook may be given to the depositor. This is a small book in which the bank teller enters the date and amount of each deposit or withdrawal and initials the entry. The passbook is to be presented at the bank or mailed to the bank along with a deposit or withdrawal slip each time money is deposited or withdrawn from the account. An alternative practice for depositing or withdrawing money from a savings account is to give the depositor a small register for recording deposits and withdrawals and a pad of deposit withdrawal rotors. This procedure eliminates the use of the passbook.

24. What is the purpose of signing a deposit agreement?

25.What does a depositor do with a passbook?

26.What is the aim of a small register and a pad of deposit withdrawal forms?

(24)

A．To follow the bank's rules and regulations.

B．To have the right to make full use of the bank's facilities.

C．To open an account in the bank.

D．To protect the depositor's interest.

正确答案：A
解析：录音原文中提到By signing agreement，the depositor…rules and regulations of the bank．通过签订存储协议，存款人会遵守银行的规则。

Which of the following is not the purpose of equity capital?

A．Providing a permanent source of revenue.

B．Bearing risks and absorbing losses.

C．Disclosing reserves.

D．Facilitating further growth.

正确答案：C
解析：文章第一段提到Equity capital serves several purposes:....the bank is managed in a safe and sound manner。权益资本的目的在于为股东提供永久的收入来源，并为银行提供了资金；使银行能够承担一定风险并能承受损失；为银行未来进一步增长提供基础；让股东能确信银行能够安全、健康地经营管理。

听力原文：When the drawer and drawee of a bill are the same person, the holder may treat the instrument either as a bill of exchange or as a promissory note.

(6)

A．If both the drawer and drawee of an instrument are the same person, the instrument may be treated as a promissory note.

B．In any case, the holder can treat the instrument as a bill of exchange or a promissory note.

C．If both the drawer and drawee of an instrument are the same person, the instrument can only he treated as a promissory note.

D．When the drawer and drawee of a bill are the same person, the holder may treat the instrument neither as a bill of exchange nor as a promissory note.

正确答案：A
解析：单句意思为“当出票人和付款人是同一人时，持票人可把此票当成汇票。”

When financing is without recourse, this means that the bank has no recourse to the ______ if such drafts are dishonored.

A．drawee

B．payee

C．payer

D．drawer

正确答案：D
解析：句意：融资工具无追索权(without recourse)，就意味着银行在汇票遭拒付(dishonored)时，对出票人(drawer)无追索款项的权利。payee支票签发的受益人。drawee付款人，提示支付指令的银行。

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