CAS-004 Practice Questions

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NEW QUESTION: 1
An employee has entered eight hours of billable time on a project. You want only three hours to be billable and five hours to be nonbillable. What is the adjustment action that should be applied on this expenditure item?
A. Transfer the item.
B. Change quantity.
C. Change the billable status.
D. Split the item.
E. Apply billing hold.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
You can split an item into two items so that you can process the two resulting split items differently.
For example, you may have an item for 10 hours, of which you want 6 hours to be billable and 4 hours to be non-billable. You would split the item of 10 hours into two items of 6 hours and 4 hours, marking the 6 hours to be billable and 4 hours to be non-billable.
The resulting split items are charged to the same project and task as the original item.
References:

NEW QUESTION: 2
The implementation of continuous monitoring controls is the BEST option where:
A. legislation requires strong information security controls
B. incidents may have a high impact but low frequency
C. incidents may have a high impact and frequency
D. Electronic commerce is a primary business driver
Answer: C
Explanation:
Explanation
Continuous monitoring control initiatives are expensive, so they have to be used in areas where the risk is at its greatest level. These areas are the ones with high impact and high frequency of occurrence. Regulations and legislations that require tight IT security measures focus on requiring organizations to establish an IT security governance structure that manages IT security with a risk-based approach, so each organization decides which kinds of controls are implemented. Continuous monitoring is not necessarily a requirement. Measures such as contingency planning are commonly used when incidents rarely happen but have a high impact each time they happen. Continuous monitoring is unlikely to be necessary. Continuous control monitoring initiatives are not needed in all electronic commerce environments. There are some electronic commerce environments where the impact of incidents is not high enough to support the implementation of this kind of initiative.

NEW QUESTION: 3
システム開発プロジェクトのテスト段階で機密顧客データを使用する場合、次のうちどれが最善のアプローチですか？
A. 顧客データをサニタイズします。
B. テスト環境のデータ損失を監視します。
C. ソースシステムのコントロールと同等のコントロールを実装します。
D. 別のネットワークでテスト環境を確立します。
Answer: A