国际内部审计师考试是笔试吗

发布时间:2021-03-12


国际内部审计师考试是笔试吗


最佳答案

全国(不含香港特别行政区和台湾地区)共组织四次cia(国际内部审计师)考试,均为机考,不是笔试。


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。

COSO全面风险管理框架,首席执行官对以下哪项内容不负责?

A.与销售、市场、财务和其他经理人会晤以了解操作风险和风险对策

B.建立通用风险语言

C.监督与组织风险偏好相关的经营活动和风险

D.领导高级管理层并提供指导

【正确答案】B【解析】建立通用风险语言是首席风险执行官责任。

Under the bond terms in international business, after the bank has paid the necessary compensation, it will make an entry to his customer's account on the ______ side.

A.debit

B.credit

C.assets

D.liabilities

正确答案:A
解析:文章第二段提到exporter is asked to sign a…paid out under the bond。如果由银行出具保函,出口商需签订相应的赔偿保证书,这样银行才有权按照保函上的规定借记出口商账户。

听力原文: The most prestigious exchange in the world is the New York Stock Exchange (NYSE). The NYSE is the first type of exchange, where much of the trading is done face-to-face on a trading floor. This is also referred to as a "listed" exchange. Orders come in through brokerage firms that are members of the exchange and flow down to floor brokers who go to a specific spot on the floor where the stock trades. At this location, known as the trading post, there is a specific person known as the "specialist" whose job is to match buyers and sellers. Prices are determined by using an auction method: the current price is the highest amount any buyer is willing to pay and the lowest price at which someone is willing to sell.

28. Which is the most notable exchange in the world?

29.In the NYSE, where does the "specialist" match buyers and sellers?

30.In the NYSE, what are prices determined by?

(28)

A.the Nasdaq

B.the NYSE

C.the OTC

D.the AMEX

正确答案:B
解析:录音原文提到The most prestigious exchange in the world is the New York Stock Exchange (NYSE). prestigious和问题中的notable同义,均指享有声誉,名气大。

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