沈阳的，请问CIA(注册国际内部审计师)的考试...

发布时间：2021-10-18

沈阳的，请问CIA(注册国际内部审计师)的考试难吗？需要报班不？

最佳答案

CIA资格证的认知度日益提高了。比如广州工行，有CIA证的加10%工资，而有CPA证的才加5%。我现在就在工行，去年刚用中审网校的CIA学习卡一次通过了考试，今年就拿到证书了，涨薪在望了:CIA在美国是从管理方向定位的，涉及对公司治理、风险和内部控制等全方位的多角度服务。不像CPA，重在记忆式中国式的考试，现在国内外上市公司，银行证券保险等金融行业，外资企业，会计师事务所，大型国企和大型民营企业等对CIA都比较欢迎了。

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。

对话理解

听力原文：W: When I want to borrow money from a hank, what should I do?

M: You should create a contract with the bank, stipulating the rate of interest, the repayment date, the amount and timing of any periodic cash interest payments, and other terms of the agreement.

Q: Which is not mentioned when creating a contract with the bank?

(11)

A．Stipulating the rate of interest.

B．Stipulating the repayment date.

C．Stipulating the amount and timing of any periodic cash interest payments.

D．Stipulating the financial sponsor.

正确答案：D
解析：当向银行借款签订合同时，应该规定利率、还款日期、定期付款的数额及利息等等，对话中没有提及D项“规定经济担保人”。

Each month the credit cardholder will receive a statement from the bank showing the details of the transactions excluding the total amount outstanding.

A．Right

B．Wrong

C．Doesn't say

正确答案：B
解析：从第三段第一句Each month the cardholder receives…together with the total amount outstanding and any minimum amount that needs to be paid．容易得出。

Usually, the original investment banker ______.

A．subscribes to the issue in its entirety

B．is prohibited from subscribing to the issue

C．subscribes to a part of the issue

D．is prohibited from subscribing to only part of the issue

正确答案：C
解析：文章第一段提到Usually, the issue is not subscribed to in its entirety by the original investment banker。一般情况下，并不是由原始投资银行一家全部认购发行证券。所以C选项符合题意。

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