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NEW QUESTION: 1
A transaction processing system interfaces with the general ledger. Data analytics has identified that some transactions are being recorded twice in the general ledger. While management states a system fix has been implemented, what should the IS auditor recommend to validate the interface is working in the future?
A. Ensure system owner sign-off for the system fix.
B. Perform periodic reconciliations.
C. Conduct functional testing.
D. Improve user acceptance testing (UAT).
Answer: D
NEW QUESTION: 2
Your network contains an Active Directory domain named contoso.com. The domain contains a file server named Server1 that runs Windows Server 2012 R2.
You view the effective policy settings of Server1 as shown in the exhibit. (Click the Exhibit button.)
You need to ensure that an entry is added to the event log whenever a local user account is created or deleted on Server1.
What should you do?
A. In Servers GPO, modify the Advanced Audit Configuration settings.
B. On Server1, attach a task to the system log.
C. In Servers GPO, modify the Audit Policy settings.
D. On Server1, attach a task to the security log.
Answer: A
Explanation:
When you use Advanced Audit Policy Configuration settings, you need to confirm that these settings are not overwritten by basic audit policy settings. The following procedure shows how to prevent conflicts by blocking the application of any basic audit policy settings.
Enabling Advanced Audit Policy Configuration
Basic and advanced audit policy configurations should not be mixed. As such, it's best practice to enable Audit: Force audit policy subcategory settings (Windows Vista or later) to override audit policy category settings in Group Policy to make sure that basic auditing is
disabled. The setting can be found under Computer Configuration\Policies\Security
Settings\Local Policies\Security Options, and sets the SCENoApplyLegacyAuditPolicy
registry key to prevent basic auditing being applied using Group Policy and the Local
Security Policy MMC snap-in.
In Windows 7 and Windows Server 2008 R2, the number of audit settings for which
success and failure can be tracked has increased to 53. Previously, there were nine basic
auditing settings under Computer Configuration\Policies\Windows Settings\Security
Settings\Local Policies\Audit Policy. These 53 new settings allow you to select only the
behaviors that you want to monitor and exclude audit results for behaviors that are of little
or no concern to you, or behaviors that create an excessive number of log entries. In
addition, because Windows 7 and Windows Server 2008 R2 security audit policy can be
applied by using domain Group Policy, audit policy settings can be modified, tested, and
deployed to selected users and groups with relative simplicity.
Audit Policy settings
Any changes to user account and resource permissions.
Any failed attempts for user logon.
Any failed attempts for resource access.
Any modification to the system files.
Advanced Audit Configuration Settings
Audit compliance with important business-related and security-related rules by tracking
precisely defined activities, such as:
- A group administrator has modified settings or data on servers that contain finance
information.
- An employee within a defined group has accessed an important file.
- The correct system access control list (SACL) is applied to every file and folder or
registry key on a computer or file share as a verifiable safeguard against
undetected access.
In Servers GPO, modify the Audit Policy settings - enabling audit account management setting will generate events about account creation, deletion and so on.
Advanced Audit Configuration Settings Advanced Audit Configuration Settings ->Audit Policy -> Account Management -> Audit User Account Management In Servers GPO, modify the Audit Policy settings - enabling audit account management setting will generate events about account creation, deletion and so on.
Reference:
http: //blogs. technet. com/b/abizerh/archive/2010/05/27/tracing-down-user-and-computeraccount-deletion-in-active-directory. aspx http: //technet. microsoft. com/en-us/library/dd772623%28v=ws. 10%29. aspx
http: //technet. microsoft. com/en-us/library/jj852202(v=ws. 10). aspx http: //www. petri. co. il/enable-advanced-audit-policy-configuration-windows-server. htm http: //technet. microsoft. com/en-us/library/dd408940%28v=ws. 10%29. aspx http: //technet. microsoft. com/en-us/library/dd408940%28v=ws. 10%29.
aspx#BKMK_step2
NEW QUESTION: 3
A customer has four data centers located at distances of 100 to 500 miles (161 to 805 kilometers) from each other. The customer is concerned about latency while replicating.
When should a sales specialist recommend a Global Mirror solution?
A. If the performance on the primary site is critical.
B. If the secondary copy must always be in sync with the primary copy.
C. If the disaster recovery plan has yet to be tested.
D. If the license cost is the main criteria.
Answer: A
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