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Exam Code: CAE

Exam Name ISQI Certified Network Associate (iSQI Other Certification)

Certification Provider: ISQI

Corresponding Certifications: iSQI Other Certification , iSQI Other Certification Routing and Switching

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When should procedures be evaluated?
A. On the anniversary of the procedures' implementation
B. When new functional users join an organization
C. When new exploits and attacks are discovered
D. Whenever business processes are modified
E. Each time procedures are used
Answer: D

According to the Standards, which of the following control strategies would be the most effective in helping to prevent fraud?
A. Provide periodic fraud awareness training to employees and test their understanding of the training through online surveys.
B. Have employees annually sign a code of conduct requiring that they report any known violations.
C. Conduct routine employee surveys to solicit their knowledge of fraud and unethical behavior within the organization.
D. Implement a whistleblower hotline where individuals can make anonymous phone calls to report fraudulent activities.
Answer: A

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