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ISACA CCAK (Certificate of Cloud Auditing Knowledge) certification exam is a globally recognized certification that validates a professional's expertise in cloud computing auditing. With the increasing popularity of cloud computing, the demand for cloud auditing experts has also grown rapidly. The CCAK certification exam equips professionals with the knowledge and skills necessary to audit and assess cloud computing environments, ensuring compliance and security.
NEW QUESTION # 39
Which of the following key stakeholders should be identified the earliest when an organization is designing a cloud compliance program?
- A. Cloud process owners
- B. Internal control function
- C. Cloud strategy owners
- D. Legal functions
Answer: A
NEW QUESTION # 40
As a developer building codes into a container in a DevSecOps environment, which of the following is the appropriate place(s) to perform security tests?
- A. Within developer's laptop
- B. Within version repositories
- C. Within the CI/CD pipeline
- D. Within the CI/CD server
Answer: C
NEW QUESTION # 41
The Cloud Octagon Model was developed to support organizations':
- A. incident detection methodology.
- B. risk treatment methodology.
- C. incident response methodology.
- D. risk assessment methodology.
Answer: D
Explanation:
Explanation
The Cloud Octagon Model was developed to support organizations' risk assessment methodology. Risk assessment is the process of identifying, analyzing, and evaluating the risks associated with a cloud computing environment. The Cloud Octagon Model provides a logical approach to holistically deal with security aspects involved in moving to the cloud by introducing eight dimensions that need to be considered: procurement, IT governance, architecture, development and engineering, service providers, risk processes, data classification, and country. The model aims to reduce risks, improve effectiveness, manageability, and security of cloud solutions12.
References:
Cloud Octagon Model | CSA
Cloud Security Alliance Releases Cloud Octagon Model
NEW QUESTION # 42
CCM: A hypothetical company called: "Health4Sure" is located in the United States and provides cloud based services fortracking patient health. The company is compliant with HIPAA/HITECH Act among other industry standards. Health4Sure decides to assess the overall security of their cloud service against the CCM toolkit so that they will be able to present this document topotential clients.
Which of the following approach would be most suitable to assess the overall security posture of Health4Sure's cloud service?
- A. The CCM domain controls are mapped to HIPAA/HITECH Act and therefore Health4Sure could verify the CCM controls already covered as a result of their compliance with HIPPA/HITECH Act. They could then assess the remaining controls thoroughly. This approach saves time while being able to assess the company's overall security posture in an efficient manner.
- B. The CCM columns are mapped to HIPAA/HITECH Act and therefore Health4Sure could verify the CCM controls already covered ad a result of their compliance with HIPPA/HITECH Act. They could then assess the remaining controls. This approach will save time.
- C. The CCM domains are not mapped to HIPAA/HITECH Act. Therefore Health4Sure should assess the security posture of their cloud service against each and every control in the CCM. This approach will allow a thorough assessment of the security posture.
Answer: C
NEW QUESTION # 43
To ensure that integration of security testing is implemented on large code sets in environments where time to completion is critical, what form of validation should an auditor expect?
- A. Full application stack unit testing
- B. Parallel testing
- C. Functional verification
- D. Regression testing
Answer: A
NEW QUESTION # 44
An organization that is utilizing a community cloud is contracting an auditor to conduct a review on behalf of the group of organizations within the cloud community. Of the following, to whom should the auditor report the findings?
- A. Public
- B. Management of the organization being audited
- C. Shareholders and interested parties
- D. Cloud service provider
Answer: B
Explanation:
Explanation
According to the ISACA CCAK Study Guide, the auditor should report the findings to the management of the organization being audited, as they are the primary stakeholders and decision makers for the cloud service.
The management is responsible for ensuring that the cloud service meets the requirements and expectations of the community, as well as complying with any relevant laws and regulations. The auditor should also communicate the findings to the cloud service provider, as they are the secondary stakeholders and service providers for the cloud service. The cloud service provider should be aware of any issues or gaps identified by the auditor and work with the management to resolve them. The auditor should not report the findings to the public, shareholders, or interested parties, as they are not directly involved in the cloud service or its governance. The auditor should respect the confidentiality and privacy of the community and its data, and only disclose the findings to those who have a legitimate need to know. References := ISACA, Certificate of Cloud Auditing Knowledge (CCAK) Study Guide, 2021, p. 971 ISACA, Cloud Auditing Knowledge: Preparing for the CCAK Certificate Exam, 2021, p. 36
NEW QUESTION # 45
During a review, an IS auditor notes that an organization's marketing department has purchased a cloud-based software application without following the procurement process. What should the auditor do FIRST?
- A. Perform a risk analysis.
- B. Review the procurement process.
- C. Review the business impact analysis (BIA).
- D. Escalate to senior management.
Answer: A
NEW QUESTION # 46
To ensure that cloud audit resources deliver the best value to the organization, the PRIMARY step would be to:
- A. train the cloud audit staff on current technology used in the organization.
- B. schedule the audits and monitor the time spent on each audit.
- C. develop a cloud audit plan on the basis of a detailed risk assessment.
- D. monitor progress of audits and initiate cost control measures.
Answer: C
Explanation:
It delivers value to the organization are the resources and efforts being dedicated to, and focused on, the higher-risk areas.
NEW QUESTION # 47
When mapping controls to architectural implementations, requirements define:
- A. control activities.
- B. control objectives.
- C. policies.
- D. guidelines.
Answer: A
Explanation:
Explanation
Requirements define control activities, which are the actions, processes, or mechanisms that are implemented to achieve the control objectives1. Control objectives are the targets or desired conditions to be met that are designed to ensure that policy intent is met2. Guidelines are the recommended practices or advice that provide flexibility in how to implement a policy, standard, or control3. Policies are the statements of management's intent that establish the direction, purpose, and scope of an organization's internal control system4.
References:
COSO - Control Activities - Deloitte1, section on Control Activities
Words Matter - Understanding Policies, Control Objectives, Standards ...2, section on Control Objectives Understanding Policies, Control Objectives, Standards, Guidelines ...3, section on Guidelines Internal Control Handbook4, section on Policies
NEW QUESTION # 48
DevSecOps aims to integrate security tools and processes directly into the software development life cycle and should be done:
- A. at the end of the development cycle.
- B. after go-live.
- C. at the beginning of the development cycle.
- D. in all development steps.
Answer: A
Explanation:
Explanation
According to the CCAK Study Guide, the business continuity management and operational resilience strategy of the cloud customer should be formulated jointly with the cloud service provider, as they share the responsibility for ensuring the availability and recoverability of the cloud services. The strategy should cover all aspects of business continuity and resilience planning, taking inputs from the assessed impact and risks, to consider activities for before, during, and after a disruption. These activities include prevention, mitigation, response, recovery, restoration, and improvement. The strategy should also define the roles and responsibilities of both parties, the communication channels and escalation procedures, the testing and exercising plans, and the review and update mechanisms1 The other options are not correct because:
Option B is not correct because the strategy should not only be developed within the acceptable limits of the risk appetite, but also aligned with the business objectives and stakeholder expectations of both parties. The risk appetite is only one of the factors that influence the strategy formulation1 Option C is not correct because the strategy should not only cover the activities required to continue and recover prioritized activities within identified time frames and agreed capacity, but also consider the activities for before and after a disruption, such as prevention, mitigation, improvement, etc. The strategy should also include other elements such as roles and responsibilities, communication channels, testing plans, etc1 References: 1: ISACA, Cloud Security Alliance. Certificate of Cloud Auditing Knowledge (CCAK) Study Guide. 2021. pp. 83-84.
NEW QUESTION # 49
Which of the following is the reason for designing the Consensus Assessments Initiative Questionnaire (CAIQ)?
- A. Cloud service providers need the CAIQ to improve quality of customer service
- B. Cloud service providers can document roles and responsibilities for cloud security.
- C. Cloud users can use CAIQ to sign statement of work (SOW) with cloud access security brokers (CASBs).
- D. Cloud service providers can document their security and compliance controls.
Answer: D
Explanation:
Explanation
The reason for designing the Consensus Assessments Initiative Questionnaire (CAIQ) is to help cloud service providers document their security and compliance controls. The CAIQ is a survey provided by the Cloud Security Alliance (CSA) that consists of a set of yes/no questions that correspond to the controls of the Cloud Controls Matrix (CCM), which is a cybersecurity framework for cloud computing. The CAIQ allows cloud service providers to demonstrate their security posture and compliance status to potential customers and auditors, as well as to identify any gaps or risks that need to be addressed. The CAIQ also enables cloud customers to assess the security capabilities of different cloud service providers and compare them based on their needs and requirements123.
The other options are not directly related to the question. Option A, cloud users can use CAIQ to sign statement of work (SOW) with cloud access security brokers (CASBs), is incorrect because CAIQ is not a contract or an agreement, but a questionnaire that provides information about the security controls of a cloud service provider. A statement of work (SOW) is a document that defines the scope, deliverables, and terms of a project or service. A cloud access security broker (CASB) is a software tool or service that acts as an intermediary between cloud users and cloud service providers, providing visibility, data security, threat protection, and compliance4. Option B, cloud service providers can document roles and responsibilities for cloud security, is incorrect because CAIQ is not designed to document roles and responsibilities, but security and compliance controls. Roles and responsibilities for cloud security are defined by the shared responsibility model, which outlines how the security tasks and obligations are divided between the cloud service provider and the cloud customer5. Option D, cloud service providers need the CAIQ to improve quality of customer service, is incorrect because CAIQ is not a measure of customer service quality, but a measure of security control transparency. Customer service quality refers to how well a cloud service provider meets or exceeds the expectations and satisfaction of its customers6. References := What is CASB? - Cloud Security Alliance4 What is CAIQ? | CSA - Cloud Security Alliance1 Shared Responsibility Model - Cloud Security Alliance5 What is CAIQ? - Panorays2 What is the Consensus Assessments Initiative Questionnaire (CAIQ ...3 What Is Customer Service Quality? - Salesforce.com
NEW QUESTION # 50
Which of the following is an example of a corrective control?
- A. Unsuccessful access attempts being automatically logged for investigation
- B. Privileged access to critical information systems requiring a second factor of authentication using soft token
- C. All new employees having standard access rights until their manager approves privileged rights
- D. A central anti-virus system installing the latest signature files before allowing a connection to the network
Answer: B
NEW QUESTION # 51
Your cloud and on-premisesinfrastructures should always use the same network address ranges.
- A. False
- B. True
Answer: A
NEW QUESTION # 52
While performing the audit, the auditor found that an object storage bucket containing PII could be accessed by anyone on the Internet. Given this discovery, what should be the most appropriate action for the auditor to perform?
- A. Documenting the finding in the audit report and sharing the gap with the relevant stakeholders
- B. Informing the organization's internal audit manager immediately about the gap
- C. Highlighting the gap to the audit sponsor at the sponsor's earliest possible availability
- D. Asking the organization's cloud administrator to immediately close the gap by updating the configuration settings and making the object storage bucket private and hence inaccessible from the Internet
Answer: A
NEW QUESTION # 53
The PRIMARY objective for an auditor to understand the organization's context for a cloud audit is to:
- A. determine whether the organization has carried out control self-assessment (CSA) and validated audit reports of the cloud service providers.
- B. validate an understanding of the organization's current state and how the cloud audit plan fits into the existing audit approach.
- C. validate the organization's performance effectiveness utilizing cloud service provider solutions.
- D. validate whether an organization has a cloud audit plan in place.
Answer: B
Explanation:
Explanation
According to the ISACA Cloud Auditing Knowledge Certificate Study Guide, the primary objective for an auditor to understand the organization's context for a cloud audit is to validate an understanding of the organization's current state and how the cloud audit plan fits into the existing audit approach1. The auditor should consider the organization's business objectives, strategies, risks, and opportunities, as well as the regulatory and contractual requirements that apply to the organization's use of cloud services. The auditor should also assess the organization's cloud maturity level, governance structure, policies and procedures, roles and responsibilities, and existing controls related to cloud services. The auditor should then align the cloud audit plan with the organization's context and ensure that it covers the relevant scope, objectives, criteria, and methodology.
The other options are not the primary objective for an auditor to understand the organization's context for a cloud audit. Option A is a possible audit procedure, but not the main goal of understanding the organization's context. Option C is a possible audit outcome, but not the main purpose of understanding the organization's context. Option D is a possible audit finding, but not the main reason for understanding the organization's context. References:
ISACA Cloud Auditing Knowledge Certificate Study Guide, page 12-13.
NEW QUESTION # 54
A cloud service provider does not allow audits using automated tools as these tools could be considered destructive techniques for the cloud environment. Which of the following aspects of the audit will be constrained?
- A. Objectives
- B. Purpose
- C. Nature of relationship
- D. Scope
Answer: A
NEW QUESTION # 55
When developing a cloud compliance program, what is the PRIMARY reason for a cloud customer to review which cloud services will be deployed?
- A. To determine how those services will fit within its policies and procedures
- B. To confirm if the compensating controls implemented are sufficient for the cloud
- C. To confirm which vendor will be selected based on the compliance with security requirements
- D. To determine the total cost of the cloud services to be deployed
Answer: A
NEW QUESTION # 56
An auditor identifies that a cloud service provider received multiple customer inquiries and requests for proposal (RFPs) during the last month. Which of the following What should be the BEST recommendation to reduce the provider's burden?
- A. The provider can answer each customer individually.
- B. The provider can direct all customer inquiries to the information in the CSA STAR registry.
- C. The provider can share all security reports with customers to streamline the process
- D. The provider can schedule a call with each customer.
Answer: B
Explanation:
Explanation
The CSA STAR registry is a publicly accessible registry that documents the security and privacy controls provided by popular cloud computing offerings. The registry is based on the Cloud Controls Matrix (CCM), which is a framework of cloud-specific security best practices, and the GDPR Code of Conduct, which is a set of privacy principles for cloud service providers. The registry allows cloud customers to assess the security and compliance posture of cloud service providers, as well as to compare different providers based on their level of assurance. The registry also reduces the complexity and cost of filling out multiple customer questionnaires and requests for proposal (RFPs). Therefore, the best recommendation to reduce the provider's burden is to direct all customer inquiries to the information in the CSA STAR registry, which can demonstrate the provider's transparency, trustworthiness, and adherence to industry standards. The provider can also encourage customers to use the Consensus Assessments Initiative Questionnaire (CAIQ), which is a standardized set of questions based on the CCM, to evaluate the provider's security controls. Alternatively, the provider can pursue higher levels of assurance, such as third-party audits or continuous monitoring, to further validate their security and privacy practices and increase customer confidence.
References:
STAR Registry | CSA
STAR | CSA
CSA Security Trust Assurance and Risk (STAR) Registry Reaches Notable ...
Why CSA STAR Is Important for Cloud Service Providers - A-LIGN
NEW QUESTION # 57
What legal documents should be provided to the auditors in relation to risk management?
- A. Enterprise cloud strategy and policy
- B. Contracts and service level agreements (SLAs) of cloud service providers
- C. Inventory of third-party attestation reports
- D. Policies and procedures established around third-party risk assessments
Answer: B
Explanation:
Explanation
Contracts and SLAs are legal documents that define the roles, responsibilities, expectations, and obligations of both the cloud service provider (CSP) and the cloud customer. They also specify the terms and conditions for service delivery, performance, availability, security, compliance, data protection, incident response, dispute resolution, liability, and termination. An auditor should review these documents to assess the alignment of the CSP's services with the customer's business requirements and risk appetite, as well as to identify any gaps or inconsistencies that may pose legal risks. References:
ISACA, Certificate of Cloud Auditing Knowledge (CCAK) Study Guide, 2021, p. 35-36 Cloud Security Alliance (CSA), Cloud Controls Matrix (CCM) v4.0, 2021, GRM-01: Contracts and SLAs
NEW QUESTION # 58
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What is the Isaca CCAK Exam?
The Isaca CCAK (Certified Cloud Auditor Knowledge) exam is a globally recognized, cloud computing industry certification that validates the knowledge and skills of professionals who audit cloud computing environments. The CCAK certification is suitable for auditors and other people involved in cloud computing risk assessment, implementation, operations and security. This includes information security professionals and practitioners such as CISOs, IT auditors, IT managers and IT staff. The CCAK exam focuses on the fundamental concepts of cloud computing, including the business drivers and technical characteristics; existing and emerging standards; service models; risks and vulnerabilities; controls, policies and procedures; governance frameworks; security assessment techniques; strategies for control implementation; use cases for various vertical industries; intellectual property rights management protections; legal implications of cloud computing; application of risk management frameworks for cloud computing. Easy actual update of the content material. CCAK Dumps is written to be simple to be administered, with no extra time-consuming studying and a minimum of note-taking, so that the reader can benefit from the actual-time, on-the-spot, hands-on examples and experiences.
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