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NEW QUESTION: 1
Which of the following is correct in relation to loans to directors of a public company?
A. A public company which provides a loan to one of its directors commits a criminal offence unless the loan is approved by the shareholders
B. A public company is not subject to any restrictions when making a loan to one of its directors
C. If a public company pays the debts of one of its directors on terms that the payment must be repaid by the director, the shareholders must approve the payment
D. A public company cannot make loans to its directors
Answer: C
NEW QUESTION: 2
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. recommend changes to the IS policy to ensure deactivation of user IDs upon termination.
B. recommend that activity logs of terminated users be reviewed on a regular basis.
C. report that the control is operating effectively since deactivation happens within the time frame stated in the IS policy.
D. verify that user access rights have been granted on a need-to-have basis.
Answer: A
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.
NEW QUESTION: 3
A. dcdiag.exe /test:connectivity
B. dnscmd /DirectoryPartitionInfo
C. dcdiag.exe /test:dns
D. dnscmd /info
E. dnscmd /IPValidate
F. dcdiag.exe /test:dns /DnsRecordRegistration
Answer: D,F
Explanation:
Explanation: https://docs.microsoft.com/en-us/windows-server/identity/ad- ds/manage/troubleshoot/verify-dns-functionality-to-support-directory-replication
NEW QUESTION: 4
A security administrator wants to ensure that the message the administrator sends out to their Chief Financial Officer (CFO) does not get changed in route. Which of the following is the administrator MOST concerned with?
A. Data confidentiality
B. Business continuity
C. High availability
D. Data integrity
Answer: D