提前了解9月CIA考试时长

发布时间:2021-07-07


2021年9月CIA考试即将开始,现在考生最关心的问题就是考试的时长、题型和题量,下面51题库考试学习网就为大家分享一下考试的相关内容,感兴趣的考生可以和我们一起来看看。

一、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。

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考试的题型

三个科目考试试题题型不变,仍然为单项选择题。

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。

最后提醒各位考生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:The holder of credit card can buy goods against the card at any shop that has joined the scheme without cash.

(9)

A.The credit card can be used at any shop without paying cash.

B.The credit card can he used at any appointed shop together with cash.

C.The credit card can be used at any appointed shop without paying cash.

D.The credit card can be used to withdraw any amount of cash.

正确答案:C
解析:单句意思为“此信用证的持有者可以在任何一家加盟的商店用此卡购物而无需用现金。”

短文理解

听力原文: In the United States, even if you decide that you do not want to borrow in order to go on vacation, it is still a good idea for you to have several major credit cards. These provide positive identification when renting an automobile and can be used for the deposit. The credit card receipts will serve as an accurate record of all hotel, plane, train, and restaurant expenses. The use of credit cards avoids the necessity of carrying large amount of cash, purchasing large amounts of traveler's cheeks and keeping track of them, or attempting to use personal checks in places other than your own locality.

Many major credit cards provide an instant cash service in case you run out of money. American Express, for example, has set up machines in major airports in which you can purchase traveler's checks using your American Express card.

21. The credit card receipts will serve as accurate record for all but which of the following choices?

22.Which of the following is not true about the use of credit card?

23.Concerning the advantages of credit cards, which of the following is true?

24.According to the passage, which card has set up machines in major airports?

(21)

A.hotel expenses

B.stock exchange

C.plane expenses

D.restaurant expenses

正确答案:B
解析:录音原文提到The credit card receipts will…and restaurant expenses.信用卡收据准确地记录了花费在宾馆、飞机、火车、餐馆方面的支出,没有提及股票交易支出。

短文理解

听力原文: The Tokyo stock market responded calmly yesterday to the collapse of two Japanese financial institutions, with prices finishing higher on strength in high-tech issues. The US dollar fell back against the Japanese yen.

The dollar started higher in Tokyo amid concern about the collapse of the nation's largest credit union and Hyogo Bank, a regional bank based in Kobe. It reached 99.40 yen at one point, its highest level since 99.45 yen on February 8.

At late afternoon, the dollar was traded at 97.46 yen, down 1.32 yen from late Wednesday in Tokyo and also sharply below its overnight New York level of 99.01 yen. The US currency ranged in Tokyo between 96.82 yen and 99.40 yen. Meanwhile, share price rose as higher future prices and rising high-tech issues supported the whole market. Export-related high-tech stocks have gained significantly, supported by the stronger dollar.

21. How did the Tokyo stock market respond to the collapse of two Japanese financial institutions?

22.What was the price of the dollar against Japanese yen at late afternoon?

23.What kind of stocks has risen in the Tokyo stock market?

(21)

A.With little concern.

B.With calm.

C.With great interest.

D.With confusion.

正确答案:B
解析:录音原文提到The Tokyo stock market responded calmly yesterday to the collapse of two Japanese financial institutions,…东京股票交易所昨天对日本两大金融机构破产的消息反应平静。

在新系统开发中,设计系统要素之前应强调的是:

A.竞争者使用的处理系统的类型。

B.系统将使用的计算机设备。

C.经理进行计划和控制所需的信息。

D.控制将被替代的现有系统。

正确答案:C
考察重点:计算机辅助审计。 解题思路: 本题考察了系统设计应该考虑的因素。 A、不正确。各个公司有自己的特殊性,没有必要考虑竞争对手使用什么操作系统。 B、不正确。计算机设备是一个应该考虑的问题,但是处于次要地位。 C、正确。经理们的信息需求是最主要需要考虑的。 D、不正确。现有系统将被替代,因而对其的控制不是主要强调的方面。

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