C_THR85_2311 Practice Questions

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NEW QUESTION: 1

A. 1+N
B. 1:1
C. N:1
D. 1:N
Answer: D

NEW QUESTION: 2
Total billing amounts on invoices are automatically transferred to an organization's account ledger weekly.
During an IS audit, the auditor discovers that one week's billing is missing from the ledger. Which of the following areas should the auditor examine FIRST?
A. Batch processing controls
B. Change management
C. Annual reconciliations
D. Module access rights
Answer: A

NEW QUESTION: 3
Please wait while the virtual machine loads. Once loaded, you may proceed to the lab section. This may take a few minutes, and the wait time will not be deducted from your overall test time.
When the Next button is available, click it to access the lab section. In this section, you will perform a set of tasks in a live environment. While most functionality will be available to you as it would be in a live environment, some functionality (e.g., copy and paste, ability to navigate to external websites) will not be possible by design.
Scoring is based on the outcome of performing the tasks stated in the lab. In other words, it doesn't matter how you accomplish the task, if you successfully perform it, you will earn credit for that task.
Labs are not timed separately, and this exam may more than one lab that you must complete. You can use as much time as you would like to complete each lab. But, you should manage your time appropriately to ensure that you are able to complete the lab(s) and all other sections of the exam in the time provided.
Please note that once you submit your work by clicking the Next button within a lab, you will NOT be able to return to the lab.
Username and password

Use the following login credentials as needed:
To enter your password, place your cursor in the Enter password box and click on the password below.
Username: Contoso/Administrator
Password: Passw0rd!
The following information is for technical support purposes only:
Lab Instance: 11145882


You need to ensure that all the current and future users in the Active Directory domain can establish Remote Desktop connections to Client1. The solution must use the principle of least privilege.
To complete this task, sign in to the required computer or computers.
Answer:
Explanation:
See explanation below.
Explanation
Step 1. Add Remote Desktop Users to the Remote Desktop Users Group.
Open Server Manager.
From Tools menu, select Active Directory Users and Computers
Double click at your domain on the left and then select Builtin.
Open Remote Desktop Users on the right pane.
At Members tab, click Add.
Type the AD users that you want to give Remote access to the RDS Server and click OK.
After selecting the remote desktop users, click OK again to close the window.
Step 2. Allow the log on through remote desktop Services.
1. Open Group Policy Editor. To do that:
a. Simultaneously press the Windows
b. Type gpedit.msc and press Enter
2. In Group Policy Editor navigate to: Windows Settings > Security Settings > Local Policies > User Rights Assignment
3. At the right Pane: double click at Allow log on through Remote Desktop Services.
4. Click Add User or Group.
5. Type remote and then click Check Names
6. Select the Remote Desktop Users
7. Click OK at 'Select users, computers...' window.
8. Finally click OK again and close Group Policy Editor
Reference:
https://www.wintips.org/fix-to-sign-in-remotely-you-need-the-right-to-sign-in-through-remote-desktop-services

NEW QUESTION: 4
An IS auditor who is reviewing incident reports discovers that, in one instance, an important document left on an employee's desk was removed and put in the garbage by the outsourced cleaning staff. Which of the following should the IS auditor recommend to management?
A. A sound backup policy for all important office documents should be implemented.
B. Stricter controls should be implemented by both the organization and the cleaning agency.
C. No action is required since such incidents have not occurred in the past.
D. A clear desk policy should be implemented and strictly enforced in the organization.
Answer: B
Explanation:
An employee leaving an important document on a desk and the cleaning staff removing it may result in a serious impact on the business. Therefore, the IS auditor should recommend that strict controls be implemented by both the organization and the outsourced cleaning agency. That such incidents have not occurred in the past does not reduce the seriousness of their impact. Implementing and monitoring a clear desk policy addresses only one part of the issue. Appropriate confidentiality agreements with the cleaning agency, along with ensuring that the cleaning staff has been educated on the dos and don'ts of the cleaning process, are also controls that should be implemented. The risk here is not a loss of data, but leakage of data to unauthorized sources. A backup policy does not address the issue of unauthorized leakage of information.