不允许你不知道的CIA考试报考条件！

发布时间：2020-04-22

2020年国际注册内部审计师(CIA考试) 备考已经开始。近日有考生对CIA考试的免考条件有所不了解，51题库考试学习网为大家来分享一下。

报考条件：

具备下列条件之一者，可报名参加考试：

1、具有本科及本科以上学历；

2、具有中级及中级以上专业技术资格；

3、持有注册会计师证书；

4、本科院校审计、会计及相关专业四年级学生（含报名期间是三年级，考试期间升为四年级的学生）；

报考资格的审查和确认由辽宁省内部审计协会秘书处负责，并报中国内部审计协会备案。

免试条件：

具有下列资格之一者，可以申请免试经营管理技术：

1、持有中级及中级以上审计师专业技术资格证书；

2、持有中级及中级以上会计师专业技术资格证书；

3、持有CPA、ACCA、CISA资格证书。

申请免试者应提交有关资格证书原件及复印件，经各地报名点工作人员审查确认后报辽宁省内部审计协会CIA考试办公室核准，并报中国内部审计协会备案，方可免试。申请免试的考生必须在申请免试的当年参加考试，其申请免试的成绩才能生效，否则下年度须重新交费申请。

考试内容：

“国际注册内部审计师考试”考试科目共同4科，必须在2年内通过，每科80个单项选择题，75分为通过，即答对75%,考试时间为两天,上下午各考一科，一科考试时间为3.5个小时：

(1)内部审计过程(Internal Audit Process)

(2)内部审计技术(Internal audit skills)

(3)管理控制和信息技术(Mangement control and informaion tenology)

(4)内部审计环境( Internal audit Enviroment)

希望本篇文章能够帮助到你们，如果还遇到其他不能解决的问题，要及时反馈给51题库考试学习网，我们会尽快帮您解决。

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：Investors can cope with some investment problems by confining their investments to those that involve only modest risk.

(2)

A．Investors can cope with any problems they may meet.

B．Investors can't cope with problems when they meet with difficulty.

C．Investors can cope with some investment problems by confining their investments to those that involve only modest risk.

D．Investors can cope with easy problems.

正确答案：C
解析：单句意思为“投资者从事风险小的投资活动可以避免一些投资问题。”

听力原文：Under the general rules, once the documents are passed to the remitting bank by the drawer, the bank has an absolute right over the goods through the title documents.

(10)

A．Once the title documents are entrusted, the goods are at the disposal of the collecting bank.

B．The title documents enable the remitting bank to dispose the goods according to the instruction given in the collection order.

C．The title documents are usually issued by the drawee.

D．In spite of the possession of the title documents, the bank can not deal with the goods without the allowance of the drawer.

正确答案：B
解析：单句意思为“按通常规定，一旦出票人将单据移交给托收行，托收行因有物权凭证而拥有处置货物的绝对权利。”

听力原文：The financial reporting is used to provide information useful for making investment and lending decision.

(2)

A．The objective of financial reporting is to provide information useful for making investment and lending decisions.

B．The financial reporting is useless.

C．The financial reporting can't help people to decide whether they invest on something or not.

D．The financial reporting has no objectives.

正确答案：A
解析：单句的意思为“财务报告被用来为投资及借贷决策提供有用信息。”

"Balance Sheet" means the statement on which a bank's assets and liabilities are listed.

A．Right

B．Wrong

C．Doesn't say

正确答案：A
解析：从文中第二句后半部分other on-and-off balance sheet exposures such as guarantees, acceptances and securities investments. 可以倒推出来。资产负债表外业务没有涉及资产和负债，那么资产负债表就应该包含资产和负债。on-and-off balance sheet资产负债表内外，balance sheet。

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