TOP VALID CCAK EXAM OBJECTIVES | VALID CCAK RELIABLE EXAM PAPERS: CERTIFICATE OF CLOUD AUDITING KNOWLEDGE

Top Valid CCAK Exam Objectives | Valid CCAK Reliable Exam Papers: Certificate of Cloud Auditing Knowledge

Top Valid CCAK Exam Objectives | Valid CCAK Reliable Exam Papers: Certificate of Cloud Auditing Knowledge

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Updated ISACA CCAK Exam Questions in PDF Format for Quick Preparation

DumpsKing Certificate of Cloud Auditing Knowledge (CCAK) PDF exam questions file is portable and accessible on laptops, tablets, and smartphones. This pdf contains test questions compiled by experts. Answers to these pdf questions are correct and cover each section of the examination. You can even use this format of Certificate of Cloud Auditing Knowledge questions without restrictions of place and time. This ISACA CCAK Pdf Format is printable to read real questions manually. We update our pdf questions collection regularly to match the updates of the ISACA CCAK real exam.

ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q46-Q51):

NEW QUESTION # 46
When performing audits in relation to Business Continuity Management and Operational Resilience strategy, what would be the MOST critical aspect to audit in relation to the strategy of the cloud customer that should be formulated jointly with the cloud service provider?

  • A. Validate if the strategy covers unavailability of all components required to operate the business-as-usual or in disrupted mode, in parts or total- when impacted by a disruption.
  • B. Validate if the strategy covers all activities required to continue and recover prioritized activities within identified time frames and agreed capacity, aligned to the risk appetite of the organization including the invocation of continuity plans and crisis management capabilities.
  • C. Validate if the strategy covers 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.
  • D. Validate if the strategy is developed by both cloud service providers and cloud service consumers within the acceptable limits of their risk appetite.

Answer: C


NEW QUESTION # 47
Which of the following processes should be performed FIRST to properly implement the NIST SP 800-53 r4 control framework in an organization?

  • A. A comprehensive business impact analysis (BIA)
  • B. A selection of the security objectives the organization wants to improve
  • C. A security categorization of the information systems
  • D. A comprehensive tailoring of the controls of the framework

Answer: C

Explanation:
A security categorization of the information systems should be performed first to properly implement the NIST SP 800-53 r4 control framework in an organization. Security categorization is the process of determining the potential impact on organizational operations, organizational assets, individuals, other organizations, and the Nation resulting from a loss of confidentiality, integrity, or availability of an information system and the information processed, stored, or transmitted by that system. Security categorization is based on the application of FIPS Publication 199, Standards for Security Categorization of Federal Information and Information Systems, which defines three levels of impact: low, moderate, and high. Security categorization is the first step in the Risk Management Framework (RMF) described in NIST SP 800-37, Revision 2, Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy. Security categorization helps to identify the security requirements for the information system and to select an initial set of baseline security controls from NIST SP 800-53 r4, Security and Privacy Controls for Federal Information Systems and Organizations. The baseline security controls can then be tailored and supplemented as needed to address specific organizational needs, risk factors, and compliance obligations12.
Reference:
SP 800-53 Rev. 4, Security & Privacy Controls for Federal Info Sys ...
SP 800-37 Rev. 2, Risk Management Framework for Information ...


NEW QUESTION # 48
A cloud service provider utilizes services of other service providers for its cloud service. Which of the following is the BEST approach for the auditor while performing the audit for the cloud service?

  • A. As the relationship between the cloud service provider and its service providers is governed by separate contracts between them, there is no need for the auditor to review the services
  • B. As the contract for the cloud service is between the cloud customer and the cloud service provider, there is no need for the auditor to review the services provided by the service providers.
  • C. The auditor should review the relationship between the cloud service provider and its service provider to help direct and estimate the level of effort and analysis the auditor should apply.
  • D. The auditor should review the service providers' security controls even more strictly, as they are further separated from the cloud customer.

Answer: C

Explanation:
According to the ISACA Cloud Auditing Knowledge Certificate Study Guide, the auditor should review the relationship between the cloud service provider and its service provider to help direct and estimate the level of effort and analysis the auditor should apply1. The auditor should understand the nature and scope of the services provided by the service provider, the contractual obligations and service level agreements, the security and compliance requirements, and the monitoring and reporting mechanisms. The auditor should also assess the risks and controls associated with the service provider, and determine if additional audit procedures are needed to obtain sufficient assurance.
The other options are not the best approach for the auditor. Option A is too strict and might not be feasible or necessary, depending on the type and level of services provided by the service provider. Option C is too lax and might overlook significant risks and gaps in the cloud service. Option D is too narrow and might ignore the impact of the service provider on the cloud customer's business context. References:
* ISACA Cloud Auditing Knowledge Certificate Study Guide, page 13-14.


NEW QUESTION # 49
While using Software as a Service (SaaS) to store secret customer information, an organization identifies a risk of disclosure to unauthorized parties. Although the SaaS service continues to be used, secret customer data is not processed. Which of the following risk treatment methods is being practiced?

  • A. Risk transfer
  • B. Risk mitigation
  • C. Risk acceptance
  • D. Risk reduction

Answer: D

Explanation:
Risk reduction is a risk treatment approach where controls are implemented to reduce the likelihood or impact of a risk event. In this scenario, while the SaaS is still in use, the organization has chosen to limit exposure by avoiding the processing of secret customer data, thus reducing the risk of unauthorized disclosure. This aligns with ISACA's guidance in CCAK, which emphasizes limiting risk exposure by controlling data handling and processing policies, a practice that is documented in CSA's Cloud Controls Matrix (CCM) guidelines for data protection and data minimization (CSA CCM Domain DSI-05, Data Security and Information Lifecycle Management).


NEW QUESTION # 50
The BEST method to report continuous assessment of a cloud provider's services to the Cloud Security Alliance (CSA) is through:

  • A. a set of dedicated application programming interfaces (APIs).
  • B. tools selected by the third-party auditor.
  • C. SOC 2 Type 2 attestation.
  • D. Cloud Controls Matrix (CCM) assessment by a third-party auditor on a periodic basis.

Answer: A

Explanation:
The best method to report continuous assessment of a cloud provider's services to the Cloud Security Alliance (CSA) is through a set of dedicated application programming interfaces (APIs). According to the CSA website1, the STAR Continuous program is a component of the STAR certification that allows cloud service providers to validate their security posture on an ongoing basis. The STAR Continuous program leverages a set of APIs that can integrate with the cloud provider's existing tools and processes, such as security information and event management (SIEM), governance, risk management, and compliance (GRC), or continuous monitoring systems. The APIs enable the cloud provider to collect, analyze, and report security-related data to the CSA STAR registry in near real-time. The APIs also allow the CSA to verify the data and provide feedback to the cloud provider and the customers. The STAR Continuous program aims to provide more transparency, assurance, and trust in the cloud ecosystem by enabling continuous visibility into the security performance of cloud services.
The other methods listed are not suitable for reporting continuous assessment of a cloud provider's services to the CSA. The Cloud Controls Matrix (CCM) assessment by a third-party auditor on a periodic basis is part of the STAR Certification Level 2 program, which provides a point-in-time validation of the cloud provider's security controls. However, this method does not provide continuous assessment or reporting, as it only occurs once every 12 or 24 months2. The tools selected by the third-party auditor may vary depending on the scope, criteria, and methodology of the audit, and they may not be compatible or consistent with the CSA's standards and frameworks. Moreover, the tools may not be able to report the audit results to the CSA STAR registry automatically or frequently. The SOC 2 Type 2 attestation is an independent audit report that evaluates the cloud provider's security controls based on the American Institute of Certified Public Accountants (AICPA) Trust Services Criteria. However, this report is not specific to cloud computing and does not cover all aspects of the CCM. Furthermore, this report is not intended to be shared publicly or reported to the CSA STAR registry3.
Reference:
STAR Continuous | CSA
STAR Certification | CSA
SOC 2 vs CSA STAR: Which One Should You Choose?


NEW QUESTION # 51
......

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