Which of the following statements is not correct for segregation of duties in an IT environment?
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A 期货 B 期权 C 互换 D 远期合约
2 .A systems engineer is developing the input routines for a payroll system. Which of the following methods validates the proper entry of hours worked for each employee?
A Check digit. B Capacity check. C Sequence check. D Reasonableness check.
3 .下列有关套期保值的风险分析表述正确的是（ ）。
A 价格波动风险是指在期货行情变动较大时，公司可能无法实现在原材料成本价格或其上方卖出套保合约，造成损失 B 资金风险是指期货交易采取保证金和逐日盯市制度，如行情急剧变化，可能造成资金流动性风险，甚至因为来...
4 .Which of the following statements is correct for application programs and application programmers?
A Application programmers should be given full write/update access to data in production systems so that data fixes (corrections to production data outside of the normal application programs) can be made quickly with the least amount of paperwork. B If programs are developed internally, a small port...
5 .下列各项中属于公司采取的风险控制措施的有（ ）。
A 组织机构控制 B 报告制度控制 C 保值效果评价 D 档案管理制度
7 .为了实现有效的对冲，套期保值要坚持的原则有（ ）。
A 种类相同或相关原则 B 数量相等或相当原则 C 交易方向相反原则 D 月份相同或相近原则
8 .Which of the following areas of responsibility would normally be assigned to a systems programmer in a computer system environment?
A Operating systems and compilers. B Computer operations. C Data communications hardware and software. D Systems analysis and applications programming.
9 .在套期保值业务中，企业所要关注的被套期风险主要是由金融市场价格变化而产生的风险包括（ ）。
A 价格波动风险 B 汇率风险 C 利率风险 D 信用风险
10 .Stratford Corporation uses a general ledger system that was developed internally in the mid-1970s. It is having more and more problems finding people who can support this system because the system was written in PL/1, a general-purpose language developed by IBM in the 1960s that was a mix of COBOL and FORTRAN and that was not widely used in commercial systems. In addition, the person who designed and wrote the system died of a heart attack in December of 1988. Which of the following statements is correct for Stratford to consider in determining whether/how to replace this system?
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