郑州国际注册内部审计师考试的报考流程

发布时间：2021-04-15

郑州国际注册内部审计师考试的报考流程

最佳答案

国际注册内部审计师考试网上报名流程如下：

1.填写CIA考试报名表；

2.下载已填写好的报名表；

3.将打印好的报名表贴上照片后由所在单位盖章确认；

4.携带填写好并打印的报名表及本人有关证件的原件及复印件。

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。

The company's prepayment to its supplier is regarded as a liability item.

A．Right

B．Wrong

C．Doesn't say

正确答案：C
解析：文中通篇没有提及prepayment预付款。

听力原文：M: I want to apply for a credit card. What are the common credit cards?

W: Master Card, Visa, Discover, and American Express. Apply for the ones without annual fees. Some credit cards even pay you back about 1% - 2% of what you spend.

Q: Which type of credit card is not mentioned in the conversation?

(19)

A．Smart Card.

B．Master Card.

C．Visa Card.

D．American Express.

正确答案：A
解析：男士问的是普通信用卡有哪些，女士的回答是“Master Card”，“Visa”，“Discover”，and “American Express”．只有A不属于这一类。

以下哪项对建立和维护组织的治理程序负责( )。

A.首席审计执行官

B.内部审计师

C.经理

D.董事会

【正确答案】D【解析】董事会主要负责建立和维护组织的治理程序，并获取关于风险管理和控制过程有效性的保证。

对话理解

听力原文：M: Can I open a foreign currency account and convert my money into a currency which offers the highest interest?

W: Yes, we can arrange that for you, but foreign currency exchange rates are subject to fluctuation and sometimes you will suffer losses.

Q: What does the woman mean?

(11)

A．Interest rate of a foreign currency is much higher.

B．There are risks of losing money sometimes to open a foreign currency account.

C．Foreign currencies exchange rates are relatively stable.

D．It is advisable to open a foreign currency account.

正确答案：B
解析：男士是想开一个外汇账户，但女士提醒男士说外汇汇率会有波动，所以有时会 "suffer losses"。

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