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Vendor: CIPS

Exam Code: L4M1 Dumps

Questions and Answers: 104

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NEW QUESTION: 1
Your network contains an Active Directory domain named contoso.com. All domain controllers run Windows Server 2012 R2. The domain contains two domain controllers. The domain controllers are configured as shown in the following table.

You configure a user named User1 as a delegated administrator of DC10.
You need to ensure that User1 can log on to DC10 if the network link between the Main site and the Branch site fails.
What should you do?
A. On DC1, modify the User Rights Assignment in Default Domain Controllers Group Policy object (GPO).
B. Run repadmin and specify the /prp parameter.
C. Add User1 to the Domain Admins group.
D. On DC10, run ntdsutil and configure the settings in the Roles context.
Answer: A
Explanation:
Modify the following policy: Computer Configuration\Windows Settings\Security Settings\Local Policies\User Rights Assignment\Allow log on locally
Note:
*User Rights Assignment policies determines which users or groups have logon rights or privileges on the computer.
*Delegated administrator accounts gain local administrative permissions to the RODC. These users can operate with privileges equivalent to the local computer's Administrators group. They are not members of the Domain Admins or the domain built-in Administrators groups. This option is useful for delegating branch office administration without giving out domain administrative permissions. Configuring delegation of administration is not required.

NEW QUESTION: 2

A. Base AOS, VPN, PEF-NG
B. Base AOS, AP Capacity, PEF-NG
C. Base AOS, AP Capacity, PEF-NG, VPN
D. Base AOS, AP Capacity
Answer: B
Explanation:
7-4 - Location

NEW QUESTION: 3
During an audit of the logical access control of an ERP financial system an IS auditor found some user accounts shared by multiple individuals. The user IDs were based on roles rather than individual identities. These accounts allow access to financial transactions on the ERP. What should the IS auditor do next?
A. Ask the administrator to disable these accounts.
B. Review the scope of the audit.
C. Look for compensating controls.
D. Review financial transactions logs.
Answer: C
Explanation:
The best logical access control practice is to create user IDs for each individual to define accountability. This is possible only by establishing a one-to-one relationship between IDs and individuals. However, if the user IDs are created based on role designations, an IS auditor should first understand the reasons and then evaluate the effectiveness and efficiency of compensating controls. Reviewing transactions logs is not relevant to an audit of logical access control nor is reviewing the scope of the audit relevant. Asking the administrator to disable the shared accounts should not be recommended by an IS auditor before understanding the reasons and evaluating the compensating controls. It is not an IS auditor's responsibility to ask for disabling accounts during an audit.


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