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NEW QUESTION: 1
The majority of developed countries require publicly quoted companies and large companies to produce annual financial statements which are then audited by an external auditor.
Which of the following statements regarding the requirement for external audit is Incorrect?
A. As the directors are responsible for the day-to-day management of the company, they hold more detailed information which is resolved by the presentation of financial statements to the shareholders and there is a need for this to be assured by independent external audit
B. Independent external audit gives confidence in the financial statements by including the auditor's opinion on whether or not they show a true and fair view.
C. Independent external audit gives confidence in the financial statements which is required as the directors have incentives to manipulate the financial statements presented to the shareholders
D. As the directors are responsible for the day-to-day management of the company, they hold more detailed information which is resolved by the presentation of financial statements to the shareholders and this needs to be guaranteed by independent external audit.
Answer: D
NEW QUESTION: 2
Enterprise governance of information and technology (EGIT) is an integral part of:
A. financial governance
B. risk governance
C. corporate governance
Answer: C
NEW QUESTION: 3
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. On Server1, attach a task to the security log.
B. In Servers GPO, modify the Advanced Audit Configuration settings.
C. On Server1, attach a task to the system log.
D. In Servers GPO, modify the Audit Policy settings.
Answer: B
Explanation:
Explanation/Reference:
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-computer-account-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: 4
Refer to the exhibit.
Which three commands complete the configuration for this Cisco Nexus 1000V port profile that is assigned to a vmkernel used for L3 VSM control plane? (Choose three.)
A. vmware port-group
B. service-policy type qos output vmk-control
C. capability 13control
D. swithchport mode trunk
E. swithchport 12control
F. system vlan 119
G. mtu 9000
Answer: A,C,F