当前分类： 国际内部审计师(CIA考试)
问题：Debt crises broke out in the 1980s.A．RightB．WrongC．Doesn't say...
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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...
问题：Under the bond terms in international business, after the bank has paid the necessary compensation, it will make an entry to his customer's account on the ______ side.A．debitB．creditC．assetsD．liabilities...
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：A financial market may be thought of as ordinary market in which traders may buy or sell particular financial commodities.A．RightB．WrongC．Doesn't say...
问题：On the balance sheet, assets and liabilities are classified as either (61) or long-term to indicate their relative liquidity. Liquidity is a (62) of how quickly an item may be converted to cash. Therefore, (63) is the most liquid asset. Accounts receivabl...
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：Which of the following terms of payment has the least country risk?A．Revocable documentary credits.B．Confirmed Irrevocable documentary credits.C．Documentary collection Ｄ/P.D．Documentary collection Ｄ/Ａ....
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：What is the purpose of the FOMC meeting?A．Making decisions on investment portfolio of the FRBB．Making decisions on monetary policy.C．Making decisions on fiscal policy.D．Making decisions on exchange rate of U. S. dollar....
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：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：听力原文：Many banks in America now carry accounts with the Bank of China, Shanghai.(5)A．Many banks in America accept accounts with the Bank of China, Shanghai.B．Many banks in America start business with the Bank of China, Shanghai.C．Many banks in America have...
问题：Arbitrageurs in the futures markets are those people who ______.A．take on the risks that hedgers want to shedB．seek to hedge their risksC．make the futures prices move in accordance with other marketsD．all of the above...
问题：How can we know the management of financial assets?A．From the assets' area of special expertise.B．From the portfolio of the assets.C．From the scale of the assets.D．From the reserve banks....
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：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：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：The external experts can provide many kinds of works except auditing.A．RightB．WrongC．Doesn't say...
问题：If employees of a bank gamble in foreign exchange dealings with the bank's money, the bank will suffer heavy losses of foreign currencies.A．RightB．WrongC．Doesn't say...
