单项选择题

风险评估是对可能出现的对组织不利的情况和/或事件的专业判断进行评估和综合的系统过程，以下陈述中关于首席审计执行官应采取的行动不恰当的是：

A.首席审计执行官一般对风险高的领域优先实施审计
B.在风险评估过程中应有足够的信息来源，一般信息来源越多、越充分越好
C.风险评估的结果是确定审计工作时间表上优先顺序的依据
D.应当至少每五年进行一次风险评估
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单项选择题
在审计某计算机服务合同时，审计师发现，虽然合同只要求承包商提供恰当水平的安全性，但承包商开发了所在行业最先进的安全程序。假设公司需要比较高的安全度，在评价公司是否向承包商支付了超出公司需要的电脑安全程序费用时，以下哪些潜在证据来源可能具有相关性？Ⅰ．将安全系统与类似系统所应用的最佳实务相比较；Ⅱ．将安全系统与近期刊物上有关该最先进系统相比较；Ⅲ．对安全系统的作用进行测试。
A.只有Ⅱ是对的。
B.只有Ⅲ是对的。
C.只有Ⅰ和Ⅱ是对的。
D.只有Ⅱ和Ⅲ是对的。
未分类题
听力原文：W: Well, tonight we have Andrew Green in our studio to talk about musiC.Andrew is a great guitarist and has his own banD.So, Andrew, welcomE.M: Thanks a lot. My pleasure to be here tonight.W: Now, Andrew, perhaps you could tell us something about the future trends for the global music industry?M: SurE.Well, from my perspective as a musician, [19] I can see a dramatic increase in the popularity of Latin music, even now. If this trend continues, I imagine the popularity of Salsa dancing will also rise dramatically. This may result in a slight decrease in the popularity of other types of musiC.W: What do you think of the sudden drop in interest in classical music?M: I think this trend has been in the works for quite some timE.As more and more varieties of music become available to consumers, the classic standards may suffer in the popularity contest. [20] I think the drop in interest of classical music hasn't been sudden at all, it's been slow and steady for many years now.W: Is there any type of music that is consistently popular with most people?M: If you look at the numbers, rock and roll music has remained a steady constant through the years. I expect the popularity of rock and roll will stay the same in the coming years.W: It's said that [21] rock music might make one livelier and happier. What do you think of it?M: That's treE.Research suggests that music can influence a person's feelings and character. [21] There's clear evidence that people who listen lively music are lively peoplE.(20)A.Salsa dancing.B.Classical musiC.C.Rock and roll.D.Latin musiC.
A.M:
B.
W:
C.
W:
D.
W:
E.
W:
F.
(20)
A.Salsa
G.
B.Classical
H.
C.Rock
I.
D.Latin
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