CIA值不值得考

发布时间:2021-03-12


CIA值不值得考


最佳答案

当然值得考,持有cia资格认证可选择去外企工作,国内一些大中型企业或上市公司目前也有内审岗位的需求。


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。

短文理解

听力原文: Credit card fraud is a big problem. Card fraud in the U.S. involving bank cards alone totaled $ 680 million last year, which represented an increase of more than 35% over a 10-year period. However, the tide is beginning to turn, and the growth percentage of fraud is diminishing technologies are becoming more widely used. In 1994, Visa card fraud in the U. S. was as new equal to the figure posted in 1992. At Master Card, bogus card transactions rose 14% from 1993 to 1994. Even so, the growth rate has slowed considerably from the beginning of the decade. That looks good news for bankers and for average card holders as well.

21. What is the passage mainly about?

22.How much did bank card fraud involve in U.S. last year?

23.What conclusion can we draw concerning card fraud?

(21)

A.Bank card business.

B.Bank card fraud.

C.Technologies used in bank.

D.International card fraud.

正确答案:B
解析:录音原文开头提到Credit card fraud is a big problem.由此可知B选项正确。

在新系统开发中,设计系统要素之前应强调的是:

A.竞争者使用的处理系统的类型。

B.系统将使用的计算机设备。

C.经理进行计划和控制所需的信息。

D.控制将被替代的现有系统。

正确答案:C
考察重点:计算机辅助审计。 解题思路: 本题考察了系统设计应该考虑的因素。 A、不正确。各个公司有自己的特殊性,没有必要考虑竞争对手使用什么操作系统。 B、不正确。计算机设备是一个应该考虑的问题,但是处于次要地位。 C、正确。经理们的信息需求是最主要需要考虑的。 D、不正确。现有系统将被替代,因而对其的控制不是主要强调的方面。

听力原文:M: CDs can be traded in the money market at any time. They are more flexible than fixed-term deposits.

W: That's right. So banks usually offer slightly lower interest rates on them.

Q: Which of the following has a higher rate?

(13)

A.CDs.

B.Demand deposits.

C.Fixed-term deposits.

D.Building societies deposits.

正确答案:C
解析:根据对话可知,CDs比定期存款(fixed-term deposit)更加灵活,但利率较CDs低,也就是定期存款利率要高。

If you are a put seller, you have to ______ in order to offset the original deal.

A.buy a put at a lower strike price and earlier expiration

B.sell a put with the same strike price and expiration

C.buy a put with the same strike price and expiration

D.sell a put at a higher strike price and earlier expiration

正确答案:C
解析:如果卖出看跌期权,相应的对冲交易则为买入相同执行价格、相同到期日的看跌期权。

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