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Exam Code: CGEIT
Exam Name: Certified in the Governance of Enterprise IT Exam
Vendor: ISACA

60 Questions & Answers
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NEW QUESTION: 1
During an internal audit,an organization's processing department is found to have incidences of both duplicate invoices and notices from customers that purchased goods were not received. The department under review insists that some of these reports are false and that others were isolated oversights due to understaffing.
Which of the following tests would best help the internal auditor detect fraudulent activity?
A. Check inventory levels.
B. Compare vendor summaries.
C. Search for gaps in check numbers.
D. Review raw material purchase quantities.
Answer: A

NEW QUESTION: 2
The "autosync" attribute is set to false in the objective section of the performance review form. The following actions occurred after the changes.
Goal A was deleted from the performance review form
-
A new goal (Goal B) was created on the performance review form.
-
How does this affect the goal plan?
There are 2 correct answers to this question.
Response:
A. Goal B is displayed on the goal plan.
B. Goal B is NOT displayed on the goal plan.
C. Goal A is deleted from the goal plan.
D. Goal A is NOT deleted from the goal plan.
Answer: B,D

NEW QUESTION: 3
Sie arbeiten als Administrator bei Contoso.com. Das Contoso.com-Netzwerk besteht aus einer einzelnen Domäne mit dem Namen Contoso.com. Alle Server in der Domäne "Contoso.com", einschließlich der Domänencontroller, verfügen über Windows Server
2012 R2 installiert.
Sie haben ein neues Gruppenrichtlinienobjekt (Group Policy Object, GPO) erstellt und mit einer Organisationseinheit (OU) mit dem Namen ENSUREPASSServ verknüpft, die die Computerkonten für Server in der Domäne Contoso.com hostet.
Sie wurden beauftragt, einer lokalen Gruppe auf allen Servern in der Domäne "Contoso.com" eine Gruppe hinzuzufügen. Diese Gruppe sollte jedoch nicht aus der lokalen Gruppe entfernt werden.
Welche der folgenden Maßnahmen sollten Sie ergreifen?
A. Sie sollten eine Servergruppe hinzufügen.
B. Sie sollten eine globale Gruppe hinzufügen.
C. Sie sollten in Betracht ziehen, eine eingeschränkte Gruppe hinzuzufügen.
D. Sie sollten erwägen, eine Benutzergruppe hinzuzufügen.
Answer: C
Explanation:
Erläuterung
Eingeschränkte Gruppen in Gruppenrichtlinien sind eine einfache Möglichkeit, Berechtigungen oder Gruppenmitgliedschaften zentral an einen beliebigen Domänencomputer oder Server zu delegieren. Mit eingeschränkten Gruppen ist es einfacher, die niedrigstmöglichen Berechtigungen für ein bestimmtes Konto zu erzwingen.
Computerkonfiguration \ Windows-Einstellungen \ Sicherheitseinstellungen \ Eingeschränkte Gruppen Mit eingeschränkten Gruppen kann ein Administrator zwei Eigenschaften für sicherheitsrelevante Gruppen definieren (d. H.
"eingeschränkte" Gruppen). Die beiden Eigenschaften sind Mitglieder und Mitglied von.
Die Mitgliederliste definiert, wer zur eingeschränkten Gruppe gehören soll und nicht.
Die Liste Mitglied von gibt an, zu welchen anderen Gruppen die eingeschränkte Gruppe gehören soll. Wenn eine eingeschränkte Gruppenrichtlinie durchgesetzt wird, wird jedes aktuelle Mitglied einer eingeschränkten Gruppe, das nicht in der Mitgliederliste enthalten ist, entfernt.

NEW QUESTION: 4
Ihr Netzwerk enthält eine Active Directory-Domäne. Die Domäne enthält den Computer "Comouter1" und eine Organisationseinheit "TestOU". TestOU enthält 10 Computerkonten, die zum Testen verwendet werden. Ein Gruppenrichtlinienobjekt mit dem Namen GPO1 ist mit TestOU verknüpft.
Auf Computer1 ändern Sie die Zuweisung von Benutzerrechten mithilfe der lokalen Richtlinie.
Sie müssen die Zuweisung der Benutzerrechte von Computer1 auf die 10 Testcomputer anwenden.
Was tun?
A. Führen Sie auf Computer1 den Befehl gprcsult.exe aus und geben Sie den Parameter A an. Führen Sie in der Gruppenrichtlinienverwaltung den Assistenten zum Wiederherstellen von Gruppenrichtlinienobjekten aus.
B. Führen Sie auf Computer1 den Befehl secedit.exe aus und geben Sie den Parameter / export an. Bearbeiten Sie GPO1, und importieren Sie dann eine Sicherheitsvorlage.
C. Führen Sie auf Computer1 den Befehl secedit.exe aus und geben Sie den Parameter / export an. Führen Sie in der Gruppenrichtlinienverwaltung den Assistenten zum Importieren von Einstellungen aus.
D. Führen Sie auf Computer1 den Befehl gpresult.exe aus und geben Sie den Parameter A an. Bearbeiten Sie GPO1, und importieren Sie dann eine Sicherheitsvorlage.
Answer: B


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