问题：将风险管理战略定位在最优水平上的是( )目标。A.成本最小化B.市场份额最大化C.损失最大化D.股东价值最大化
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问题：景区出售的门票通常包含一些常规景点，对一些特别景点往往需要游客另外购买门票，这种定价策略属于：( )A、系列产品定价B、分部定价C、选择品定价D、副产品定价
问题：以下哪项可能损害参与风险管理过程初始建立阶段的内部审计师的独立性( )。A.对风险管理过程进行评估和编制报告B.评价管理层的风险过程的充分性和有效性C.管理已识别的风险D.应对已识别的风险实施控制
问题：A derivative is a security which "derives" its value from another underlying (61) instrument, index, or other investment. Derivatives are available based on the performance of stocks, interest rates, currency exchange rates, as well as (62) contracts and various indexes. Derivatives give the buyer greater leverage for a (63) cost than purchasing the actual underlying instrument to achieve the same position. For this reason, when used properly, they can serve to "hedge" a (64) of securities against losses. However, because derivatives have a date of (65) , the level of risk is greatly increased in relation to their term. One of the simplest forms of a derivative is a stock option. A stock option gives the holder the right to buy or sell the underlying stock at a fixed price for a specified period of time.(46)A．bankB．financialC．mathematicD．securities
问题：Term borrowings are used to finance the borrowers to purchase buildings and equipment needed, working capital and existing obligations.A．RightB．WrongC．Doesn't say
问题：COSO全面风险管理框架，首席执行官对以下哪项内容不负责?A.与销售、市场、财务和其他经理人会晤以了解操作风险和风险对策B.建立通用风险语言C.监督与组织风险偏好相关的经营活动和风险D.领导高级管理层并提供指导
问题：以下哪一项被认为是电子沟通的缺点( )。Ⅰ.信息超载Ⅱ.情绪的误传Ⅲ.较少的传输时间Ⅳ.纸质轨迹的缺乏A.只有Ⅰ和ⅡB.只有Ⅰ和ⅣC.只有Ⅰ、Ⅲ和ⅣD.Ⅰ、Ⅱ、Ⅲ、Ⅳ
问题：下列属于ISO14000环境管理系列标准具有的特点是( )。A.强调污染的治理B.强制性C.可操作性D.指导性
问题：A bank's liquid assets include following items except ______.A．notes, coins and bullionB．current balances with central and other banksC．money at call and short noticeD．bank's premises
问题：Which of the following are interest-earning securities?A．Bank deposit certificates in Eurodollars.B．Gilt-edged stocks.C．United States Treasury Bonds.D．All of the above.
问题：Relatively efficient market can usually provide information on the credit worthiness of a commercial bank.A．RightB．WrongC．Doesn't say
问题：Which of the following credit is not mentioned in the passage?A．irrevocableB．revocableC．standbyD．confirmed
问题：下列对于信息沟通的认识的描述，错误的是( )。A.信息传递过程中所经过的层次越多，信息的失真度就越大B.信息量越多，就越有利于进行有效的沟通C.善于倾听，能够有效改善沟通的效果D.信息的发送者和接收者在地位上的差异也是一种沟通障碍
问题：某组织委托服务机构处理其小时工资支付行为。内部审计人员关注当年的小时工资支付是否正确，特别是由统一合同规定应当按季度计提的养老金项目是否计算正确。下列哪项审计程序能够最好实现该项目标?A.对整个报告期间内的小时工资支付活动进行随机抽样，重新计算支付金额和养老金金额，并与服务机构获得的数据进行核对;B.对整个报告期间内的小时工资支付活动进行分层抽样，通过重新计算，核对从服务机构获得的数据;C.对整个报告期间内的小时工资支付活动进行探索抽样，对结果进行处理;D.在年度审计过程中向服务机构提交一系列测试数据，将其处理结果与审计人员预先计算好的结果进行对比。
问题：内部审计师最好采用以下哪种方法以使管理层认识到内部审计的必要性及其所带来的效益( )。A.通过公司的股东和监管机构去说服最高管理者接受这一观点B.向最高管理者宣传内部审计的作用，并与他们经常保持沟通和联系C.与最高管理者协商，许他们以好处，如提交他们最喜欢的审计报告D.允许最高管理者参与决定何种审计发现可以在审计报告中反映
问题：听力原文：If you lose this credit card, you have to notify us as soon as possible, so that we can put a stop on your lost card.(3)A．We are the credit card holders.B．We are the bank who can encash the card.C．We are the credit card company.D．We stopped your card losing.
问题：在公司内部开办舞弊热线的首要目的是( )。A.减少公司的总运营成本B.检测组织内部各单位实现组织目标的情况C.建立沟通渠道，方便人们报告有嫌疑的行为D.强调值得注意的地方，并减少对正常运作领域的关注
问题：听力原文：M: I want to cash this check for my mother, but the teller told me to bring it here.W: Yes, Sir. That's an out-of-town personal check. We wouldn't be able to cash it for you until the proceeds are collected from the paying bank.Q: How will the bank deal with the man's check?(18)A．The bank will cash the check immediately.B．The bank will issue a new bank account and deposit the money for him.C．The bank will cash it for him until the proceeds are collected from the paying bank.D．The bank will endorse the check before payment.
问题：以下哪种情况表明内部审计活动最有可能会为组织提供增值服务( )。A.高级和一线管理人员对强化现有控制都很感兴趣B.CAE任职不足一年，但其拥有非凡的新知识和自动化审计技术C.从历史上看，内部审计与其他职能领域没有展开交往D.董事会支持其口头承诺来治理、风险管理和控制资源方向
问题：Using an external consultant is a more cost effective or efficient approach to meeting a specialized skill need.A．RightB．WrongC．Doesn't say
