单项选择题

当首席审计执行官和内部审计师熟悉组织经营目标和流程时，最可能的结果是什么？

A.年度审计计划将包括更多的业务。
B.业务主管将抵制妨碍其部门目标的行为。
C.年度审计计划将包含更高比例的保证业务。
D.内部审计将增加组织价值。
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听力原文：M: Hello. I need to talk with someone about my driver's licensE.W: Yes. How may I help yon? Do you have a driver's Ii cerise, or do you need to get one?M: Well, I'm not surE.You see, I have an international driver's licensE.W: Uhuh. And how long will you be staying in the United States?M: Probably four years, until 1 finish my degreE.W: Oh. Then you will need to get in Arizona driver's licensE.M: Do I have to take a driver's test to. do that?W: Yes, you do. You need to come in and take a written exam and an eye exam, and then you need to take a road test with a parallel parking test. Did you say that you are a student?M: Yes, I'm a student at the university. I don't have ID with me, but I can go and get it.W: Okay. Then you can apply for a limited licensE.Just come back and show your student ID, and you canmake application for a five-year licensE.M: Great. That's what I want. So I don't have to take the driver's test then.W: Oh, yes you do. The license only costs you ten dollars. A regular license would cost you a lot more than that, but it is valid for more than five years.M: Why can't I just use my international driver's license?W: You could if you were just visiting for less than a year. But as a student, you will be temporarily residing in our statE.M: Okay. So that's why my friend cad use his international license, he is a tourist.W: Right.(23)A.The man wants to obtain an international driver's license that he can use both in the U.S. and in his country.B.The man wants to take a driver's test to get an Arizona driver's licensE.C.The man wants to know whether he can use his international driver's license in ArizonA.D.The man wants to fill out an application for an Arizona driver's licensE.
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单项选择题
首席审计执行官在准备工作安排时可以运用风险分析。以下哪项在开展风险分析时不予考虑？
A.与组织的治理有关的问题。
B.内部审计人员的适用技能。
C.以前业务的结果。
D.主要的运营变动。
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