当前分类： 国际内部审计师(CIA考试)
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...
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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：What are large banks in large cities engaged in besides supplying bank deposit services?A．They are engaged in international trade.B．They do some particular business with foreigners.C．They provide some specific ancillary services.D．They establish correspon...
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：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：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：The word "covenant" in this passage means commercial actions.A．RightB．WrongC．Doesn't say...
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：The term-loan agreement specifies a draw-down period of, say, up to two years, during which the funds must be used by the borrower; otherwise the borrower is not allowed to draw down any unused credit.A．RightB．WrongC．Doesn't say...
问题：听力原文：W: What is the rate of exchange for pound sterling into yen today?M: For cash it is seven hundred and ninety four yen to the pound and for traveler's cheques it is eight hundred and eighteen yen to the pound.Q: What's the exchange rate for cash?(12)A...
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：The New York foreign exchange market is a market for exchanging foreign currencies against any convertible currencies.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：Unless otherwise stated in the letter of credit, banks will not accept ______ presented by the beneficiary.A．open coverB．cover noteC．insurance certificateD．insurance policy...
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：What does the accountant do in recording assets and liabilities according to the stable-monetary-unit concept?A．He simply adds all the amounts together.B．He puts the assets and liabilities on the balance sheet objectively.C．He makes restatement if the val...
问题：听力原文：Other aspects of operational risk include major failure of information technology systems or events such as major fires or other disasters.(6)A．Information technology system can cause operational risk.B．A major fire can be a cause of operational risk...
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：听力原文：W: Excuse me, sir. Can you tell me what kind of a bill you have?M: Yes, it's a ninety-day bill for $ 6,750.00. It matures about two months from now. I didn't think we'd have to discount it, but I need the working capital right now. How do I discount ...
问题：短文理解听力原文： In the United States, even if you decide that you do not want to borrow in order to go on vacation, it is still a good idea for you to have several major credit cards. These provide positive identification when renting an automobile and can be u...
