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Your network contains an Active Directory forest. The functional level of the forest is Windows Server 2008
R2.
Your company's corporate security policy states that the password for each user account must be changed
at least every 45 days.
You have a user account named Service1. Service1 is used by a network application named Application1. Every 45 days, Application1 fails.
After resetting the password for Service1, Application1 runs properly.
You need to resolve the issue that causes Application1 to fail. The solution must adhere to the corporate
security policy.
What should you do?
A. Run the Set-ADServiceAccount cmdlet.
B. Run the Set-ADAccountControl cmdlet.
C. Create a new password policy.
D. Create a new Password Settings object (PSO).
Answer: A
As the Project Manager for the upcoming HER implementation, you ask one of your assistants to develop a work breakdown structure (WBS). Critical to implementations and project success, the WBS
A. describes project responsibilities.
B. defines the project's critical path.
C. lists steps needed to complete the project.
D. determines dependencies among project tasks.
Answer: C
An IS auditor finds that, in accordance with IS policy, IDs of terminated users are deactivated within 90 days of termination. The IS auditor should:
A. report that the control is operating effectively since deactivation happens within the time frame stated in the IS policy.
B. verify that user access rights have been granted on a need-to-have basis.
C. recommend that activity logs of terminated users be reviewed on a regular basis.
D. recommend changes to the IS policy to ensure deactivation of user IDs upon termination.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Although a policy provides a reference for performing IS audit assignments, an IS auditor needs to review the adequacy and the appropriateness of the policy. If, in the opinion of the auditor, the time frame defined for deactivation is inappropriate,the auditor needs to communicate this to management and recommend changes to the policy. Though the deactivation happens as stated in the policy, it cannot be concluded that the control is effective. Best practice would require that the ID of a terminated user be deactivated immediately. Verifying that user access rights have been granted on a need-to-have basis is necessary when permissions are granted. Recommending that activity logs of terminated users be reviewed on a regular basis is a good practice, but not as effective as deactivation upon termination.
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