我想报考CIA请问考试科目有哪些啊我是宁波的

发布时间：2021-08-31

我想报考CIA请问考试科目有哪些啊我是宁波的

最佳答案

有这些科目哦
内部审计在治理、风险和控制中的作用 具体包括：遵守IIA的属性标准；以风险为基础制定审计计划，确定内部审计重点；理解内部审计在公司治理中的作用；执行其他内部审计任务和职责；治理、风险和控制的知识要点；策划审计业务。
实施内部审计业务 具体包括：实施审计业务；实施具体审计业务；监督审计业务结果；舞弊知识要点；审计业务手段。
经营分析和信息技术 具体包括：经营过程；财务会计与财务管理；管理会计；规章、法律和主要经济指标；信息技术。   
经营管理技术 具体包括：战略管理；管理技术；中国的经营环境；中国的内部审计环境。 第一部分、第二部分、第三部分由国际内部审计师协会命题，第四部分由中国内部审计学会命题，国际内部审计师协会统一阅卷。


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：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.

正确答案：C
解析：录音原文中男士说：I've lost my credit card issued by your bank，即他丢失了信用卡，来银行想知道该怎么办。

Which of the following credit is not mentioned in the passage?

A．irrevocable

B．revocable

C．standby

D．confirmed

正确答案：C
解析：irrevocable credit是不可撤消信用证。revocable credit是可撤消信用证。confirmed credit保兑信用证。standby credit备用信用证。文中只提到了前三种信用证。

A credit may be advised to a beneficiary through another bank (the advising bank) without engagement on the part of the advising bank, but that bank, if it elects to advise the credit, shall ______.

A．inform. the issuing bank of the credit which it advises without delay

B．endorse the amount negotiated on the reverse of the credit which it advises

C．add his confirmation to the credit which it advises

D．take reasonable care to check the apparent authenticity of the credit which it advises

正确答案：D
解析：通知行(advising bank)有对其通知的信用证辨别真实性的责任。beneficiary受益人，endorse在(票据)背面签名。on the reverse of the credit信用证背面。authenticity真实性。

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