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NEW QUESTION: 1
During a review of system logs of the enterprise, a security manager discovers that a colleague
working on an exercise ran a job to collect confidential information on the company's clients. The
colleague who ran the job has since left the company to work for a competitor. Based on the (ISC)
Code of Ethics, which one of the following statements is MOST correct?
-The manager should call the colleague and explain what has been discovered.
The manager should then ask for the return of the information in exchange for silence.
A. The manager should inform his or her appropriate company management, and secure the results of the recover exercise for future review.
B. The manager should warn the competitor that a potential crime has been committed that could put their company at risk.
C. The manager should call the colleague and ask the purpose of running the job prior to informing his or her company management of the situation.
Answer: C
Explanation:
In the references I have not found out anything that directly relates to this but It would be logical to assume the answer of going to necessary management. "ISC2 Code of Ethics.... Not commit or be party to any unlawful or unethical act that may negatively affect their professional reputation or the reputation of their profession. Appropriately report activity related to the profession that they believe to be unlawful and shall cooperate with the resulting investigations." -Ronald Krutz The CISSP PREP Guide (gold edition) pg 440

NEW QUESTION: 2



A. Option A
B. Option D
C. Option B
D. Option C
Answer: B

NEW QUESTION: 3
The date of the management representation letter should coincide with the date of the:
A. Auditor's report.
B. Balance sheet.
C. Latest related party transaction.
D. Latest interim financial information.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. Because the auditor is concerned with events occurring through the date of the audit
report that may require adjustment to or disclosure in the financial statements, the management
representation letter should be dated as of the date of the auditor's report.
Choice "A" is incorrect. The management representation letter is dated as of the date of the auditor's
report, which is generally after the balance sheet date.
Choice "B" is incorrect. The management representation letter is dated as of the date of the auditor's
report, which is unrelated to the date of the latest interim financial information.
Choice "D" is incorrect. The management representation letter is dated as of the date of the auditor's
report, which is unrelated to the dates of related party transactions.