速看！2022年国际注册内部审计师考试简章

发布时间：2022-05-04

2022年国际注册内部审计师考试已经拉开了序幕，部分考生已经参加了考试，部分考生还在备考。很多考生都是第一次参加考试，今天51题库考试学习网就为各位考生分享国际注册内部审计师相关内容，大家一起来看看

一、CIA简介

国际注册内部审计师(Certified Internal Auditor，简称CIA)考试是国际内部审计师协会举办的一项全球性资格考试，自1974年起在全球指定地点举行，至今已有40多年的历史。

考试语言

国内采用双语考试，考试中可选择中文或英文，一键切换，无需选择。

二、国际认可度

CIA证书是内部审计职业在国际范围内认可的证书，可在世界范围内通用，同时也是迄今为止国际审计界唯一公认的职业资格。获得该项资格意味着在内部审计原理和实务上具备很强的竞争力。

三、考试结构

考试由国际内部审计师协会职业资格委员会负责命题和阅卷，考试共分为三个部分，分别是内部审计基础、内部审计实务、内部审计知识要素。在规定时间内通过全部三科考试者由国际内部审计师协会授予“注册内部审计师”称号，并颁发“注册内部审计师”资格证书。

四、考试资格

本科毕业(含非全日制、电大等，只要有毕业证)即可参加考试。

高中、大专、中专等学历需满工作5年，可参加考试。

五、CIA在中国

CIA考试经国家审计署批准，于1998年引入中国。二十年来，CIA考试在中国取得了巨大的发展，目前国内持有CIA资格的人数已达到4.8万余人。

以上就是今天51题库考试学习网为大家分享的关于国际注册内部审计师2022年考试简章的全部内容，希望对大家有帮助。51题库考试学习网将持续更新CIA的相关资讯，欢迎大家多多关注。

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：Other aspects of operational risk include major failure of information technology systems or events such as major fires or other disasters.

(6)

A．Information technology system can cause operational risk.

B．A major fire can be a cause of operational risk.

C．The most important types of operational risk involve breakdowns in internal controls and corporate governance.

D．Other aspects of operational risk include firing its dealers, lending officers or other staff exceeding their authority or conducting business in an unethical or risky manner.

正确答案：B
解析：单句意思为“其他操作风险包括信息技术系统的失败、火灾及其他灾难性事件。”A、D项表述错误，C项表述正确，但不是录音句子的内容。

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．

Country risk refers to political risk existing in a country.

A．Right

B．Wrong

C．Doesn't say

正确答案：B
解析：从文中第二句话Country risk generally refers to economic and political conditions existing in a country．可看出，是"economic and political conditions"而非"political risk"。

A market may also be virtual, which is connected by phones on Internet.

A．Right

B．Wrong

C．Doesn't say

正确答案：A
解析：第一段第四句指出A market may be organized over wide areas connected through phones or computer terminals，通过电话和电脑终端方式运行的市场就是虚拟(virtual)市场。

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