我是重庆的,想了解下注册内部审计师(CIA考试...

发布时间:2021-10-25


我是重庆的,想了解下注册内部审计师(CIA考试)考试教材有哪些


最佳答案

我来回答你吧
考试参考用书
考试参考用书由中国内部审计协会组织翻译和编写:
《国际内部审计专业实务框架》(2017版)
《实施国际内部审计专业实务框架》(第三版)
《内部审计基础》(第五版,中英文对照)
《内部审计实务》(第五版,中英文对照)
《内部审计知识要素》(第五版,中英文对照)
《CIA考试习题汇编》(第五版)



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。

In London, a premium on a foreign exchange rate means ______.

A.the foreign currency is dearer

B.the foreign currency is cheaper

C.the foreign currency is less valuable

D.it has no relevance at all

正确答案:A
解析:外汇升水(premium)意味着外汇更贵,外币升值。discount贴水。foreign exchange rate汇率。foreign currency外币。

Who determined the actual level of federal funds rate?

A.The Fed.

B.Market forces.

C.The FOMC

D.none of the above.

正确答案:A
解析:录音原文提到When the FOMC meets, they decide to…the federal funds rate.委员会在会议上决定是提高,或降低,或保持原来的联邦基金目标利率不变。

Banks are subject to various forms of legal risk, including inadequate or incorrect (56) advice or documentation that may result in unexpected decline in the value of (57) or unexpected increase in the value of liabilities. In addition, existing laws may (58) resolve legal issues involving a bank; a court case involving a (59) bank may have wider implications for banking business and involve costs to it and many or all other banks; and, laws (60) banks or other commercial enterprises may change. Banks are particularly susceptible to legal risks when entering new types of transactions and when the legal right of a counterpart to enter into a transaction is not established.

(41)

A.bank

B.financial

C.legal

D.governmental

正确答案:C
解析:句意:银行会面对多种形式的法律风险,包括不充分或不正确的法律建议或错误的法律文书。只有C选项符合题意。

听力原文:M: Hello, can I do anything for you?

W: Yes, I need to change foreign moneys. Could you help me change some Canadian dollars in traveler's cheques issued by Royal Bank of Canada?

Q: What kind of foreign currencies does the speaker want to exchange?

(17)

A.Canadian dollars.

B.British Pounds.

C.U.S. dollars.

D.H.K. dollars.

正确答案:A
解析:女士回答:我需要兑换一些外币。你可以给我兑换一些加元以存入由加拿大皇家银行发行的旅行支票吗?

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