2020年CIA考试报名条件和考试科目！

发布时间：2020-03-07

CIA会员证书含金量较高，不少学员都将其作为进入优秀企业的”敲门砖”。在我国经济快速发展的趋势下，CIA在社会上的关注程度也在不断上升，网络上大量出现了一些关于考试报名条件以及考试科目的咨询。鉴于此，51题库考试学习网在下面为大家带来2020年CIA考试报名条件及考试科目的相关信息，以供参考。

首先，你只要具备以下条件中的一项就可以报名参加考试

1、具有本科及本科以上学历；

2、具有学士及学士学位以上学历；

3、具有中级及中级以上专业技术资格；

4、持有注册会计师证书或非执业注册会计师证书；

5、全日制本科院校审计、会计及相关专业四年级学生；

6、如海外留学生所持国外文凭需第三方权威机构办理的国外学历学位认证后方可报名

报考资格的审查和确认由设立考点的各省、自治区、直辖市和计划单列市内部审计(师)协会及其下属机构负责，并报中国内部审计协会备案。 

其次，如果你已拥有以下条件，那么恭喜你可以免试经营管理技术

1、持有中级及中级以上审计师专业技术资格证书；

2、持有中级及中级以上会计师专业技术资格证书；

3、持有CPA、ACCA、CISA资格证书。

申请免试者应提交有关资格证书原件及复印件，经各地报名点工作人员审查确认后报各省省内部审计协会CIA考试办公室核准，并报中国内部审计协会备案，方可免试。申请免试的考生必须在申请免试的当年参加考试，其申请免试的成绩才能生效，否则下年度须重新交费申请。

最后，考试科目和范围

科目1：内部审计基础

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。

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

科目2：内部审计实务

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。

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

科目3：内部审计知识要素

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。

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

51题库考试学习网提醒：科目一和科目二重复的内容相对较多，有些小伙伴在做题的时候发现有串题现象，这是很正常的，因此你在报考时，科目一和科目二可以一起报，这样可以节约时间全面复习。

以上就是关于CIA考试报名条件及考试科目的相关情况。51题库考试学习网提醒：我们知道CIA考试一年有四次考试机会，且不限制每次的报考科目，，小伙伴们在备考时要注意合理安排时间。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。

The underlying purpose of accounting is to provide ______ for decision making about an economic entity.

A．commercial information

B．financial information

C．cash position

D．income distribution

正确答案：B
解析：会计提供财务信息。underlying purpose基本宗旨。economic entity经济实体。financial information财务信息。cash position现金头寸。income distribution收入分配。

听力原文：Each month the cardholder receives a statement from the bank, which lists the details of all the transactions in the month, together with the total amount outstanding.

(4)

A．Each month the cardholder receives a statement and the amount of all the transactions.

B．Each month the bank gives the cardholder a statement showing the total amount outstanding.

C．Each month the bank gives the cardholder a statement showing the compound interest.

D．Each month the bank gives the cardholder a statement showing any minimum amount that needs to be paid.

正确答案：B
解析：statement与the amount of all the transactions不是并列关系，而是包含关系，A项错误；C、D项未提及。

听力原文： We will live in a society when cash no longer exists. Instead, "cash" would be electronic, as in bank-card systems. Notes and coins would be abandoned. Its benefits would be profound and fundamental. Theft of cash would become impossible. Bank robberies and cash-register robberies would cease to occur. Urban streets would become safe. Retail shops in once dangerous areas could operate in safety. Neighborhoods would improve.

National electronic-money system would operate as a debit-card system. Each individual's money would be held in his money-system account. A transaction would affect an instant transfer of money from his account to that of another account holder. Only cash would be supplanted by electronic money. Credit card and automatic-teller-machine system would not necessarily change, although you could no longer obtain cash at ATMs.

27. In future, what kind of form. will the money be?

28.According to the passage, why would the neighborhoods improve?

29.What make(s) it possible to divorce money from evil?

30.According to the passage, which of the following statements is false?

(27)

A．cash

B．notes and coins

C．recorded electronic funds-transfer system

D．paper gold

正确答案：C
解析：录音原文提到We will live in a society…would be electronic，as in bank-card systems．

听力原文：Many banks in America now carry accounts with the Bank of China, Shanghai.

(5)

A．Many banks in America accept accounts with the Bank of China, Shanghai.

B．Many banks in America start business with the Bank of China, Shanghai.

C．Many banks in America have accounts with the Bank of China, Shanghai.

D．Many banks in America owe money to the Bank of China, Shanghai.

正确答案：C
解析：carry accounts with意为“与…有账户往来”。

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