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Facing the incoming ISACA CCAK Exam, you may feel stained and anxious, suspicious whether you could pass the exam smoothly and successfully. Actually, you must not impoverish your ambition. Our suggestions are never boggle at difficulties. It is your right time to make your mark.
The CCAK Certification Exam is intended to help IT professionals meet these challenges by providing a comprehensive understanding of cloud auditing principles, techniques, and best practices. CCAK exam covers a wide range of topics, including cloud governance, risk management, compliance, and assurance, as well as technical aspects of cloud computing such as virtualization, network security, and data protection.
ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q119-Q124):
NEW QUESTION # 119
Which of the following parties should have accountability for cloud compliance requirements?
- A. Equally shared between customer and provider
- B. Provider
- C. Customer
- D. Either customer or provider, depending on requirements
Answer: A
NEW QUESTION # 120
A third-party service provider is hosting a private cloud for an organization. Which of the following findings during an audit of the provider poses the GREATEST risk to the organization?
- A. The organization's virtual machines share the same hypervisor with virtual machines of other clients.
- B. 2% of backups had to be rescheduled due to backup media failures.
- C. Two different hypervisor versions are used due to the compatibility restrictions of some virtual machines.
- D. 5% of detected incidents exceeded the defined service level agreement (SLA) for escalation.
Answer: A
NEW QUESTION # 121
Which of the following MOST enhances the internal stakeholder decision-making process for the remediation of risks identified from an organization's cloud compliance program?
- A. Monitoring key risk indicators (KRIs) for multi-cloud environments
- B. Establishing ownership and accountability
- C. Reporting emerging threats to senior stakeholders
- D. Automating risk monitoring and reporting processes
Answer: B
Explanation:
Establishing ownership and accountability most enhances the internal stakeholder decision-making process for the remediation of risks identified from an organization's cloud compliance program. Cloud compliance refers to the principle that cloud-delivered systems must comply with the standards required by their customers. Compliance requirements may include data protection regulations such as HIPAA, PCI DSS, GDPR, ISO/IEC 27001, NIST, and SOX. A cloud compliance program is a set of policies, procedures, and controls that help an organization to achieve and maintain compliance with these requirements12.
A cloud compliance program involves identifying, assessing, prioritizing, and mitigating the risks associated with using cloud services. To effectively manage these risks, an organization needs to establish ownership and accountability for each risk and its remediation. Ownership and accountability mean assigning clear roles and responsibilities to the internal stakeholders who are involved in the cloud compliance program, such as the cloud service provider, the cloud customer, the cloud users, the cloud auditors, and the cloud regulators. By doing so, an organization can ensure that the internal stakeholders have the authority, resources, and incentives to make timely and informed decisions for the remediation of risks123.
The other options are not the most effective ways to enhance the internal stakeholder decision-making process for the remediation of risks. Option A, automating risk monitoring and reporting processes, is a good practice for improving the efficiency and accuracy of the cloud compliance program, but it does not address the issue of who is responsible for making decisions based on the monitoring and reporting results. Option B, reporting emerging threats to senior stakeholders, is a good practice for increasing the awareness and visibility of the cloud compliance program, but it does not address the issue of how to prioritize and respond to the emerging threats. Option D, monitoring key risk indicators (KRIs) for multi-cloud environments, is a good practice for measuring and tracking the performance and effectiveness of the cloud compliance program, but it does not address the issue of how to align and coordinate the decisions across different cloud environments123. Reference := Cloud Compliance Frameworks: What You Need to Know1 Cloud Compliance: What It Is + 8 Best Practices for Improving It2 Cloud Computing: Auditing Challenges - ISACA
NEW QUESTION # 122
An independent contractor is assessing the security maturity of a Software as a Service (SaaS) company against industry standards. The SaaS company has developed and hosted all its products using the cloud services provided by a third-party cloud service provider. What is the optimal and most efficient mechanism to assess the controls provider is responsible for?
- A. Directly audit the provider.
- B. Review the provider's published questionnaires.
- C. Send a supplier questionnaire to the provider.
- D. Review third-party audit reports.
Answer: D
Explanation:
The optimal and most efficient mechanism to assess the controls that the provider is responsible for is to review third-party audit reports. Third-party audit reports are independent and objective assessments of the provider's security, compliance, and performance, conducted by qualified and reputable auditors. Third-party audit reports can provide assurance and evidence that the provider meets the industry standards and best practices, as well as the contractual and legal obligations with the SaaS company. Third-party audit reports can also cover a wide range of controls, such as data security, encryption, identity and access management, incident response, disaster recovery, and service level agreements. Some examples of third-party audit reports are ISO 27001 certification, SOC 1/2/3 reports, CSA STAR certification, and FedRAMP authorization123.
Reviewing the provider's published questionnaires (A) may not be optimal or efficient, as the published questionnaires may not be comprehensive or up-to-date, and may not reflect the actual state of the provider's controls. The published questionnaires may also be biased or inaccurate, as they are produced by the provider themselves.
Directly auditing the provider may not be feasible or necessary, as the independent contractor may not have access to the provider's environment or data, and may not have the authority or expertise to conduct such an audit. The independent contractor should rely on the third-party audit reports and certifications to assess the provider's compliance with relevant standards and regulations.
Sending a supplier questionnaire to the provider (D) may not be optimal or efficient, as the supplier questionnaire may not cover all the aspects of the provider's controls, and may not provide sufficient evidence or assurance of the provider's security maturity. The supplier questionnaire may also take a long time to complete and verify, and may not be consistent with the industry standards and best practices. References :=
* How to Evaluate Cloud Service Provider Security (Checklist)
* Cloud service review process - Cloud Adoption Framework
* How to choose a cloud service provider | Microsoft Azure
NEW QUESTION # 123
Controls mapping found in the Scope Applicability column of the Cloud Controls Matrix (CCM) may help organizations to realize cost savings:
- A. by avoiding duplication of efforts in the compliance evaluation and for the eventual control design and implementation.
- B. by implementing layered security, thus reducing the likelihood of data breaches and the associated costs.
- C. by avoiding the need to hire a cloud security specialist to perform the periodic risk assessment exercise.
- D. by avoiding fines for breaching those regulations that impose a controls mapping in order to prove compliance
Answer: A
Explanation:
Controls mapping found in the Scope Applicability column of the Cloud Controls Matrix (CCM) may help organizations to realize cost savings by avoiding duplication of efforts in the compliance evaluation and for the eventual control design and implementation. The Scope Applicability column is a feature of the CCM that indicates which cloud model type (IaaS, PaaS, SaaS) or cloud environment (public, hybrid, private) a control applies to. This feature can help organizations to identify and select the most relevant and appropriate controls for their specific cloud scenario, as well as to map them to multiple industry-accepted security standards, regulations, and frameworks. By doing so, organizations can reduce the time, resources, and costs involved in achieving and maintaining compliance with various cloud security requirements123.
The other options are not directly related to the question. Option B, by implementing layered security, thus reducing the likelihood of data breaches and the associated costs, is not a valid reason because layered security is a general principle of defense in depth, not a specific feature of the CCM or the Scope Applicability column. Option C, by avoiding the need to hire a cloud security specialist to perform the periodic risk assessment exercise, is not a valid reason because using the CCM or the Scope Applicability column does not eliminate the need for a cloud security specialist or a periodic risk assessment exercise, which are essential for ensuring the effectiveness and adequacy of the cloud security controls. Option D, by avoiding fines for breaching those regulations that impose a controls mapping in order to prove compliance, is not a valid reason because controls mapping is not a mandatory requirement for proving compliance, but a voluntary tool for facilitating compliance. References :=
* What is CAIQ? | CSA - Cloud Security Alliance1
* Understanding the Cloud Control Matrix | CloudBolt Software2
* Cloud Controls Matrix (CCM) - CSA
NEW QUESTION # 124
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