2019年CIA考试和CISA哪个更好？

If an "open" cheque falls into some unauthorized person's hand, he can cash it immediately and the bank is not able to trace him.

A．Right

B．Wrong

C．Doesn't say

听力原文：M: Would you please tell me what I should do to have funds transferred to me here from London?

W: The fastest way is by telegraphic transfer from your bank in London to us.

Q: What does the man want to do?

(20)

A．He wants to withdraw some pounds.

B．He wants to transfer some money to London.

C．He wants to know how to transfer money from London to him.

D．He wants to exchange some pounds for yen.

以下哪项可能损害参与风险管理过程初始建立阶段的内部审计师的独立性( )。

A.对风险管理过程进行评估和编制报告

B.评价管理层的风险过程的充分性和有效性

C.管理已识别的风险

D.应对已识别的风险实施控制

听力原文：M: I've lost my credit card issued by your bank. What should I do, please?

W: I am sorry for that. But you have to go to that counter over there for the card business.

Q: Why does the customer come to the bank?

(15)

A．He got a credit card of his friend and come to ask how to use it.

B．He got a card and did not know whose card it is.

C．He has lost his credit card and come to ask what to do.

D．He has found a credit card and come to ask what to do.