2021年第三次CIA考试大纲新鲜出炉!

发布时间：2021-06-30

2021年CIA考试已经进入报名阶段，已经完成了报名的考生，你们知道CIA考试的大纲吗?如果还有不知道的同学，一定要仔细看看下面的文章，希望对你们有所帮助!

一、CIA考试大纲

近日，中国内部审计协会接国际内部审计师协会(IIA)的重要通知，中国大陆地区CIA考试将于2021年6月开始使用新版考试大纲。这篇关于CIA考试启用新版大纲的公告也引起了大家的关注。新版大纲CIA各个科目考察的内容将有比较大的变化，并针对考生对每项考试内容的认知水平或知识深度作出了全新的改变。

采用修订后新版大纲的CIA考试仍将延用现行的三个科目：内部审计基础、内部审计实务和内部审计知识要素。

二、CIA考试的题量

题量不变。科目1试题为125道，科目2和科目3试题分别为100道。

三、CIA考试的时长

考试时长不变。科目1考试为150分钟，科目2和科目3考试为120分钟。

四、CIA考试参考教材

国际注册内部审计师CIA考试并没有指定的官方教材，中国内部审计师协会组织翻译和编写了几本考试参考用书，具体如下：

1、《国际内部审计专业实务框架》(2017版)

2、《内部审计基础》(第五版，中英文对照)

3、《内部审计实务》(第五版，中英文对照)

4、《内部审计知识要素》(第五版，中英文对照)

5、《CIA考试习题汇编》(第五版)

另外，中国内部审计协会依据新版考试大纲组织业内专家对旧版CIA考试参考用书进行了修订。专家说修订后的新版考试参考用书，内容编排将更加合理，知识点更加清楚，针对性更强，能够更好地满足考生复习备考需要。目前，新版考试参考用书目前仍在编排中，出版发行等相关信息中国内部审计协会将另行通知，请大家密切关注。

五、CIA考试的题型

三个科目考试试题题型不变，仍然为单项选择题。

提醒：各位考生CIA考试题量较多，在考试的时候一定要把握好时间，同时在备考的时候也要把知识点吃透，考试试题万变不离其宗，只要抓住了重点，不管考试怎么考都不怕。

以上就是今天为大家分享的全部内容，想要了解更多CIA考试资讯，欢迎关注我们!

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： A bill of exchange is a negotiable security signed and dated by the issuer ( the drawer). It contains an unconditional order or instruction for the debtor ( the drawee) to pay a fixed sum of money to a certain person or to his order upon maturity. If the debtor agrees to this, he accepts the bill of exchange by signing it. Its form, content and legal consequences are regulated by law. A promissory note only differs from a bill of exchange in that it is issued in the form. of a promise of payment made by the debtor instead of a payment order or instruction by the creditor.

28. Who signs and dates a bill of exchange?

29.What is a bill of exchange?

30.Which of the followings regulates the form, content and legal consequences of the bill of exchange?

(28)

A．The drawer.

B．The drawee.

C．The debtor.

D．The payee.

正确答案：A
解析：录音原文提到A bill of exchange is a negotiable security signed and dated by the issuer (the drawer)．汇票是由发行者或者收款人确定日期和签名的议付证券。

Usually, the original investment banker ______.

A．subscribes to the issue in its entirety

B．is prohibited from subscribing to the issue

C．subscribes to a part of the issue

D．is prohibited from subscribing to only part of the issue

正确答案：C
解析：文章第一段提到Usually, the issue is not subscribed to in its entirety by the original investment banker。一般情况下，并不是由原始投资银行一家全部认购发行证券。所以C选项符合题意。

听力原文：We have to inform. you that the documents you presented have been received without the original.

(7)

A．The documents presented by you are original.

B．The documents we received are not original.

C．You are requested to present other documents.

D．The documents presented to us are in order.

正确答案：B
解析：单句意思为“我们必须通知您贵方所呈交的单据没有正本。”

Which of the following statements is true?

A．Loans for buying houses are always secured in order to reduce the risk of nonpayment.

B．Companies are more likely to borrow on all unsecured basis than individuals.

C．The largest loans advanced by banks are always secured loans.

D．Borrowers are more willing to repay the money if the loans are made on an unsecured basis.

正确答案：A
解析：购买住房等不动产的贷款一般期限较长，所以会被要求进行抵押贷款。所以，只有A项符合题意。

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