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2005年CIA考試大綱第三部分經(jīng)營分析和信息技術(shù)

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2005年CIA綱第三部分經(jīng)營分析和信息技術(shù)
Part Ⅲ  Business Analysis and Information Technology   
第三部分:經(jīng)營分析和信息技術(shù)

A. Business Processes  (15 –25 percent)
經(jīng)營過程(15-25%)

1. Quality management (e.g., TQM)(Awareness Level)
質(zhì)量管理(例如,全面質(zhì)量管理)(要求了解)

2. The International Organization for Standardization (ISO) framework (Awareness Level)
國際標(biāo)準(zhǔn)化組織框架(要求了解)

3. Forecasting(Awareness Level)
預(yù)測(要求了解)

4. Project management techniques(Proficiency Level)
項目管理技術(shù)(要求熟練掌握)

5. Business process analysis (e.g., workflow analysis and bottleneck management, theory of constraints) (Proficiency Level)
經(jīng)營過程分析 (例如, 工作流程分析和瓶頸管理, 約束理論) (要求熟練掌握)

6. Inventory management techniques and concepts(Proficiency Level)
存貨管理技術(shù)與概念(要求熟練掌握)

7. Marketing-pricing objectives and policies(Awareness Level)
營銷-定價目標(biāo)與政策(要求了解)

8. Marketing-supply chain management(Awareness Level)
營銷-供應(yīng)鏈管理(要求了解)

9. Human Resources(Proficiency Level)
人力資源(要求熟練掌握)
a. Individual performance management and measurement
個人業(yè)績管理與測評
b. Supervision
監(jiān)督
c. Environmental factors that affect performance
影響業(yè)績的環(huán)境因素
d. Facilitation techniques
促進(jìn)方法
e. Personnel sourcing/staffing
人員來源/配備
f. Training and development
培訓(xùn)與發(fā)展
g. Safety
安全
10. Balanced Scorecard(Awareness Level)
平衡記分卡(要求了解)

B. Financial Accounting and Finance (15 - 25 percent)
財務(wù)會計與財務(wù)管理 (15-25%)

1. Basic concepts and underlying principles of financial accounting (statements, terminology, relationships) (Proficiency Level)
財務(wù)會計的基本概念與基本原則(報表、術(shù)語、關(guān)系)(要求熟練掌握)

2. Intermediate concepts of financial accounting (e.g., bonds, leases, pensions, intangible assets, R&D) (Awareness Level)
中級財務(wù)會計概念(例如:債券、租賃、退休金、無形資產(chǎn)、研發(fā)支出)(要求了解)

3. Advanced concepts of financial accounting (e.g., consolidation, partnerships, foreign currency transactions) (Awareness Level)
高級財務(wù)會計概念(例如:合并、合伙、外幣業(yè)務(wù))(要求了解)

4. Financial statement analysis(Proficiency Level)
財務(wù)報表分析(要求熟練掌握)

5. Cost of capital evaluation(Awareness Level)
資本成本評估(要求了解)

6. Types of debt and equity(Awareness Level)
債務(wù)和權(quán)益的種類(要求了解)

7. Financial instruments (e.g., derivatives) (Awareness Level)
金融工具(如:衍生工具)(要求了解)

8. Cash management (treasury functions) (Awareness Level)
現(xiàn)金管理(出納職能)(要求了解)

9. Valuation models(Awareness Level)
估價模型(要求了解)

10. Business development life cycles(Awareness Level)
企業(yè)發(fā)展生命周期(要求了解)
  
C. Managerial Accounting (10 - 20 percent)
管理會計 (10-20%)
1. Cost concepts (e.g., absorption, variable, fixed) (Proficiency Level)
成本的概念(例如:全部成本、變動成本、固定成本)(要求熟練掌握)

2. Capital budgeting(Awareness Level)
資本預(yù)算(要求了解)

3. Operating budget(Proficiency Level)
經(jīng)營預(yù)算(要求熟練掌握)

4. Transfer pricing(Awareness Level)
轉(zhuǎn)移定價(要求了解)

5. Cost-volume-profit analysis(Awareness Level)
本-量-利分析(要求了解)

6. Relevant cost(Awareness Level)
相關(guān)成本(要求了解)

7. Costing systems (e.g., activity-based, fixed) (Awareness Level)
成本系統(tǒng)(如:作業(yè)成本系統(tǒng)、固定成本系統(tǒng))(要求了解)

8. Responsibility accounting(Awareness Level)
責(zé)任會計(要求了解)

D. Regulatory, Legal, and Economics (5 -15 percent) (Awareness Level)
規(guī)章,法律和經(jīng)濟(jì)(5-15%)(要求了解)

1. Impact of government legislation and regulation on business
政府法規(guī)對經(jīng)營的影響

2. Trade legislation and regulations
貿(mào)易法規(guī)

3. Taxation schemes
稅務(wù)體制

4. Contracts
合同

5. Nature and rules of legal evidence
法律證據(jù)的本質(zhì)和規(guī)則

6. Key economic indicators
主要的經(jīng)濟(jì)指標(biāo)

E. Information Technology (IT) (30 - 40 percent) (Awareness Level)
信息技術(shù)(要求了解)

1. Control frameworks (e.g., SAC, COBIT)
控制框架(例,SAC,COBIT)

2. Data and network communications/connections (e.g.,LAN, VAN, and WAN)
數(shù)據(jù)和網(wǎng)絡(luò)通訊/連接(如:局域網(wǎng),虛擬專用網(wǎng)和廣域網(wǎng)) (同第二部分綱 B.1.k.3)

3. Electronic funds transfer (EFT)
電子資金轉(zhuǎn)賬

4. e-Commerce
電子商務(wù)

5. Electronic data interchange (EDI)
電子數(shù)據(jù)交換

6. Functional areas of IT operations(e.g., data center operations)
信息技術(shù)的功能分類(如:數(shù)據(jù)中心運(yùn)行)  (同第二部分綱 B.1.k.8)

7. Encryption
加密

8. Information protection (e.g. viruses, privacy)
信息防護(hù)(如:病毒、保密) (同第二部分綱 B.1.k.13)

9. Evaluate investment in IT (cost of ownership)
信息技術(shù)投資評估(擁有成本)

10. Enterprise-wide resource planning (ERP) software (e.g., SAP R/3, Peoplesoft)
企業(yè)資源計劃(例,SAP R/3,Peoplesoft)

11. Operating systems
操作系統(tǒng)  (同第二部分綱 B.1.k.1)

12. Application development
應(yīng)用軟件開發(fā)  (同第二部分綱 B.1.k.2)

13. Voice communications
語音通訊  (同第二部分綱 B.1.k.4)

14. Contingency planning
應(yīng)急計劃  (同第二部分綱 B.1.k.6)

15. Systems security (e.g. firewalls, access control)
系統(tǒng)安全(如:防火墻、訪問控制) (同第二部分綱 B.1.k.5)

16. Databases
數(shù)據(jù)庫  (同第二部分綱 B.1.k.7)

17. Software licensing
軟件許可  (同第二部分綱 B.1.k.10)

18. Web infrastructure
網(wǎng)絡(luò)基礎(chǔ)設(shè)施  (同第二部分綱 B.1.k.9)

(責(zé)任編輯:中大編輯)

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