问题 单项选择题

操作风险评估的原则之一是由表及里,在流程网络的不同层面中由表及里依次识别操作风险因素,具体可以划分:非流程风险、流程环节风险、控制派生风险。下列()属于控制派生风险。

A.人力资源配置不当

B.欺诈

C.操作失误

D.增加人工授权控制产生的内部欺诈

答案

参考答案:D

解析:

答案为D。控制派生风险是流程中控制环节所派生的操作风险因素,如增加人授权控制所派生的内部欺诈等风险。

完形填空

完形填空(共20小题;每小题1.5分,满分30分)

阅读下面短文,从短文后所给各题的四个选项(A、B、C和D)中,选出可以填入空白处的最佳选项,并在答题卡上将该项涂黑。

I grew up in a tiny Baltimore row house in a faraway mountain area.My parents  36   the necessities of life   37   they couldn’t give much more.If I asked my father   38   a pair of jeans,he would say,“If you want them,make the money and buy them  39  .”He wasn’t being mean;he just couldn’t   40   them.From age 12 on,I did part-time jobs after school.

When I   41   from high school,I joined the navy.Soon I was in a boot camp(新兵训练营) at Parris Island,S.C.,where I learned that life in the navy centered around completing daily   42  .These could be anything from cleaning the camp to conducting mock(模拟的) battles.Completing these tasks successfully   43   discipline,team-work and responsibility.It didn’t  44  whether you were black,white or Asian;everyone worked together for the  45   of the company.

I went   46   to graduate from the U.S.Naval Academy and later became an officer in the navy.The part of my job I   47   most was the consueling(咨询) meetings I   48   with the family members of the men and women in my   49  ,trying to help them deal with the long periods of   50  .These proved popular and word of them spread.   51   I was being asked to give encouraging   52   to business groups,educators and kids across the country.

But I consider the boot camp my first real  53 ,and my life is still guided by the  54   lessons I learned there.It taught me discipline,friendship and the pride related to setting a task every day and working hard to   55   it.

36.A.provided              B.got                           C.made                        D.bought

37.A.while                   B.but                           C.so                             D.or

38.A.about                   B.with                          C.for                            D.of

39.A.themselves            B.ourselves                   C.yourself                    D.myself

40.A.pay                      B.find                          C.produce                     D.afford

41.A.came                    B.returned                    C.escaped                     D.graduated

42.A.drills                    B.tasks                         C.exercises                   D.reports

43.A.included               B.asked                        C.required                    D.met

44.A.matter                  B.mean                        C.exist                         D.work

45.A.good                    B.boss                          C.rest                           D.right

46.A.out                       B.on                                   C.away                         D.off

47.A.took                     B.hated                        C.enjoyed                     D.did

48.A.ended                   B.began                        C.continued                  D.held

49.A.charge                  B.situation                    C.position                     D.choice

50.A.lessons                 B.meetings                   C.training                     D.separation

51.A.Long before                                             B.Before long

C.As usual                                                       D.Once again

52.A.performances                                           B.descriptions

C.speeches                                                       D.gifts

53.A.vacation               B.place                         C.job                           D.travel

54.A.important             B.bitter                        C.normal                      D.difficult

55.A.gain                            B.achieve                            C.show                         D.match

不定项选择