当前分类: 国际内部审计师(CIA考试)
问题:实务工作中,各国政府制定的环境标准作为一种保障人体健康、人身、财产安全的标准,属于( )。A.强制性标准B.指导性标准C.参照标准D.普遍适用标准...
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问题:Bonds are commonly used in the Middle East area, so ______.A.the Middle East banks often issue bondsB.the Middle East exporters often demand bondsC.the Middle East insurance companies often issue bondsD.none of the above three is correct...
问题:When the management of a business makes some decisions, it often refers to the normal income statement because the normal income statement is more useful in that.A.RightB.WrongC.Doesn't say...
问题:Under the bond terms in international business, after the bank has paid the necessary comp ...
问题:Under the bond terms in international business, if the exporter fails to fulfill its obligations, the compensation should be paid by ______.A.the importer's bankB.the exporter's bankC.the collecting bankD.the negotiating bank...
问题:购买保险属于( )风险处理形式。A.风险回避B.风险保留C.风险转移D.损失控制...
问题:听力原文:Although it is a normal part of banking, excessive interest rate risk can pose a significant threat to a bank's earnings and capital base.(4)A.Interest rate risk is a normal part of banking operations.B.Interest rate risk is a terrible threat to bank...
问题:造成与保护隐私惯例有关的控制措施存在缺陷的一大原因是没有遵守( )。A.财务会计准则B.公司的内部隐私政策C.《国际内部审计专业实务标准》D.有关隐私的法律和法规...
问题:短文理解听力原文: Spot transaction means the actual and variable amount of the currency of one country which at any given time, can be bought for a fixed sum in the currency of another country. It is a term meaning that these transactions are settled on the secon...
问题:The accounting equation shows the relationship among ______.A.assets, liabilities and investor's yieldB.assets, liabilities and owner's equityC.capital, liabilities and profitsD.capital, costs and profits...
问题:When the supply for a certain service is less than the demand on the market, the requirement by the importer to get a bond is much ______.A.easierB.more difficultC.more happierD.the same...
问题:公司的内部审计部门在隐私管理中起到了积极的作用,下列各项不属于内部审计部门在隐私管理中的作用的是( )。A.评价管理层的隐私风险评估B.确认组织的隐私政策、实务和控制的效果C.制定实施隐私方案并提交董事会备案D.确定组织的需要和风险暴露情况...
问题:单句理解听力原文:These time deposits earn higher interest rates, which may be fixed or floating, but no withdrawals are allowed until the term has ended.(1)A.Sometimes the interest rates on time deposits are not fixed.B.People can draw these deposits at any time....
问题:If we make loans to governments, we may suffer "sovereign risk".A.RightB.WrongC.Doesn't say...
问题: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...
问题:在组织的隐私制度评估中,下列哪项内部审计师的哪项做法是合适的( )。A.考虑遵循相关的法律法规或标准B.企业隐私优先级控制措施C.评估组织的隐私商业战略D.以上都对...
问题:The PBC can exercise examination of a commercial bank at any time.A.RightB.WrongC.Doesn't say...
问题:一家大公司正考虑重要的机构改革工作。以下哪组人不会负责实施这些改革措施?A.普通员工。B.高层管理人员。C.普通股股东。D.外部咨询专家。...
问题:In London, a premium on a foreign exchange rate means ______.A.the foreign currency is dearerB.the foreign currency is cheaperC.the foreign currency is less valuableD.it has no relevance at all...
问题:The available resources for the IMF to finance lending are ______.A.gold reservesB.quotasC.currencies of strong economiesD.all of the above...