CIA考试的科目有哪些

发布时间：2021-12-19

CIA是国际注册内部审计师(CERTIFIED INTERNAL AUDITOR)的英文简称，是金融界含金量最高的证书之一。CIA因为它的高含金量，所以现在参考的人越来越多。但是才接触这项考试的小伙伴，大多都不了解考试的科目内容。下面51题库考试学习网就为大家分享CIA考试科目的相关内容，不清楚的小伙伴一起看看吧。

CIA考试共有三个科目，分别是内部审计基础、内部审计实务和内部审计知识要素。

第一个科目：内部审计基础，考察领域包括：内部审计基础、独立性与客观性、专业能力及应有的职业审慎、质量保证与改进程序、治理、风险管理和控制、舞弊风险。考试共125道题，均为选择题，考试时间为150分钟。

第二个科目：内部审计实务，考察领域包括：管理内部审计活动、计划审计业务、执行审计业务、沟通审计业务结果并监督进展。考试共100道题，均为选择题，考试时间为120分钟。

第三个科目：内部审计知识要素，考察领域包括：业务敏感度、信息安全、信息技术、财务管理。考试共100道题，均为选择题，考试时间为120分钟。

考试语种有中文和英文，各位考生可以自主选择。

CIA国内考试指定辅导用书有《国际内部审计专业实务框架》(2017版)、《内部审计基础》(第六版)、《内部审计实务》(第六版)、《内部审计知识要素》(第六版)、《CIA考试习题汇编》(第六版)。

下面为大家分享CIA的报考条件，CIA报考条件如下：

1.具有国家承认的本科或本科以上学历；

2.具有国家承认的学士或学士以上学位；

3.海外留学生所持国外文凭需经第三方权威机构(如，教育部留学服务中心等)办理国外学历学位认证后方可报名；

4.具有省级及省级以上人力资源保障部门颁发的中级及中级以上相关专业技术资格；

5.持有注册会计师证书或非执业注册会计师证书；

6.在校学习的全日制本科院校审计、会计及相关专业四年级学生，毕业(即取得毕业证书)当年(公历自然年)方可报名参加考试，毕业当年未取得毕业证书前报考需提供学校(或有关部门、院系)出具的证明，证明应写明该考生为本校在读大四学生、所学专业、拟毕业时间等，并加盖出具单位公章。

以上条件无需同时满足，只需符合其中之一即可。

以上就是今天51题库考试学习网为大家分享的全部内容，关注51题库考试学习网，了解更多考试相关资讯。

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。

短文理解

听力原文： Dealers in government and private securities need short-term financing to purchase new securities and carry their existing portfolios of securities until those securities are sold to customers or reach maturity. Such loans are readily granted by many of the largest banks because of their high quality--often backed by pledging the dealer's holdings of government securities as collateral. Moreover, many loans to securities dealers are so short-overnight out to a few days that the bank can quickly recover its funds or make a new loan at a higher interest rate if the credit markets have tightened up.

21. Who need short-term financing according to the passage?

22.Why such loans are so high quality?

23.How long will the dealers keep such loans?

(21)

A．Dealers in foreign exchange.

B．Dealers in government bonds.

C．Dealers in IPO.

D．Dealers in government & private securities.

正确答案：D
解析：录音原文第一句就提到Dealers in government and private securities need short-term financing to purchase new securities and…。

单句理解

听力原文：More common for lending transactions today is compound interest.

(1)

A．Lending covenants now are often made at compound interest.

B．Lending transactions now are often made at compound interest.

C．Lending decisions now are often made at compound interest.

D．Lending proposals now are often made at compound interest.

正确答案：B
解析：录音指“现今复利对于贷款交易更加常见”。lending transactions贷款交易。lending covenants贷款保证契约。lending decisions贷款决策。lending proposals贷款申请。

Common stock gets higher return than any other investment because of ______.

A．profits made from buying and reselling stocks

B．dividends received from holding the stocks

C．tax allowance provided from investing in the stocks

D．all of the above

正确答案：A
解析：文章第二段提到This higher return comes…the most risk．普通股可以获得较高的收益，其主要来源于股票的买卖差价，而不是由于股利收入或税收折让的优惠。

A high degree of official supervision and regulation on bank organizations are important because ______.

A．The governments of many countries want to control banks

B．There are too many troubles in banking sector

C．It is crucial to stabilize the financial sector and the whole economy

D．The banks make much more deposit insurance fund

正确答案：C
解析：文章第二段开关提到Effective supervision of banking organizations...in making payments and mobilizing and distributing savings. 银行在发放资金和资金存储上起着至关重要的作用。只有选项C与此意相同。

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