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ISACA CCAK Latest Exam Forum | Latest CCAK Test Dumps
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The web-based format gives results at the end of every ISACA CCAK practice test attempt and points the mistakes so you can get rid of them before the final attempt. This online format of the Certificate of Cloud Auditing Knowledge (CCAK) practice exam works well with Android, Mac, Windows, iOS, and Linux operating systems.
The CCAK exam covers various aspects of cloud computing, including cloud deployment models, cloud service models, cloud security, cloud regulations and standards, and cloud auditing and assurance. CCAK exam also tests the candidate's knowledge of cloud-specific audit techniques, risks, and controls. Successful completion of the CCAK Certification demonstrates an individual's proficiency in cloud auditing and provides a valuable asset to their career.
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ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q196-Q201):
NEW QUESTION # 196
Which of the following is the MOST important strategy and governance documents to provide to the auditor prior to a cloud service provider review?
- A. Enterprise cloud strategy and policy, as well as the enterprise cloud security strategy
- B. Inventory of third-party attestation reports and enterprise cloud security strategy
- C. Enterprise cloud strategy and policy, as well as inventory of third-party attestation reports
- D. Policies and procedures established around third-party risk assessments, including questionnaires that are required to be completed to assess risk associated with use of third-party services
Answer: A
Explanation:
The best approach for an auditor to review the operating effectiveness of the password requirement is to review the configuration settings on the Configuration Management (CM) tool and verify that the CM tool agents are functioning correctly on the VMs. This method ensures that the password policies are being enforced as intended and that the CM tool is effectively managing the configurations across the organization's virtual machines. It provides a balance between relying solely on automated tools and manual verification processes.
References = This approach is supported by best practices in cloud security and auditing, which recommend a combination of automated tools and manual checks to ensure the effectiveness of security controls123. The use of CM tools for enforcing password policies is a common practice, and their effectiveness must be regularly verified to maintain the security posture of cloud services.
NEW QUESTION # 197
Due to cloud audit team resource constraints, an audit plan as initially approved cannot be completed.
Assuming that the situation is communicated in the cloud audit report which course of action is MOST relevant?
- A. Relying on management testing of cloud controls
- B. Testing the operational effectiveness of cloud controls
- C. Testing the adequacy of cloud controls design
- D. Focusing on auditing high-risk areas
Answer: D
NEW QUESTION # 198
Which of the following is the PRIMARY area for an auditor to examine in order to understand the criticality of the cloud services in an organization, along with their dependencies and risks?
- A. Data security process flow
- B. Heat maps
- C. Turtle diagram
- D. Contractual documents of the cloud service provider
Answer: B
Explanation:
Explanation
Heat maps are graphical representations of data that use color-coding to show the relative intensity, frequency, or magnitude of a variable1. Heat maps can be used to visualize the criticality of the cloud services in an organization, along with their dependencies and risks, by mapping the cloud services to different dimensions, such as business impact, availability, security, performance, cost, etc. Heat maps can help auditors identify the most important or vulnerable cloud services, as well as the relationships and trade-offs among them2.
For example, Azure Charts provides heat maps for various aspects of Azure cloud services, such as updates, trends, pillars, areas, geos, categories, etc3. These heat maps can help auditors understand the current state and dynamics of Azure cloud services and compare them across different dimensions4.
Contractual documents of the cloud service provider are the legal agreements that define the terms and conditions of the cloud service, including the roles, responsibilities, and obligations of the parties involved.
They may provide some information on the criticality of the cloud services in an organization, but they are not as visual or comprehensive as heat maps. Data security process flow is a diagram that shows the steps and activities involved in protecting data from unauthorized access, use, modification, or disclosure. It may help auditors understand the data security controls and risks of the cloud services in an organization, but it does not cover other aspects of criticality, such as business impact or performance. Turtle diagram is a tool that helps analyze a process by showing its inputs, outputs, resources, criteria, methods, and interactions. It may help auditors understand the process flow and dependencies of the cloud services in an organization, but it does not show the relative importance or risks of each process element.
References:
What is a Heat Map? Definition from WhatIs.com1, section on Heat Map
Cloud Computing Security Considerations | Cyber.gov.au2, section on Cloud service criticality Azure Charts - Clarity for the Cloud3, section on Heat Maps Azure Services Overview4, section on Heat Maps Cloud Services Due Diligence Checklist | Trust Center, section on How to use the checklist Data Security Process Flow - an overview | ScienceDirect Topics, section on Data Security Process Flow What is a Turtle Diagram? Definition from WhatIs.com, section on Turtle Diagram
NEW QUESTION # 199
The PRIMARY objective of an audit initiation meeting with a cloud audit client is to:
- A. select the methodology of an audit.
- B. identify resource requirements of the cloud audit.
- C. review requested evidence provided by the audit client.
- D. discuss the scope of the cloud audit.
Answer: D
NEW QUESTION # 200
Which of the following is the MOST significant difference between a cloud risk management program and a traditional risk management program?
- A. Risk management practices adopted by the cloud service provider
- B. Virtualization of the IT landscape
- C. Hosting sensitive information in the cloud environment
- D. Shared responsibility model
Answer: D
Explanation:
The most significant difference between a cloud risk management program and a traditional risk management program is the shared responsibility model. The shared responsibility model is the division of security and compliance responsibilities between the cloud service provider and the cloud service customer, depending on the type of cloud service model (IaaS, PaaS, SaaS). The shared responsibility model implies that both parties have to collaborate and coordinate to ensure that the cloud service meets the required level of security and compliance, as well as to identify and mitigate any risks that may arise from the cloud environment123.
Virtualization of the IT landscape (A) is a difference between a cloud risk management program and a traditional risk management program, but it is not the most significant one. Virtualization of the IT landscape refers to the abstraction of physical IT resources, such as servers, storage, network, or applications, into virtual ones that can be accessed and managed over the internet. Virtualization of the IT landscape enables the cloud service provider to offer scalable, flexible, and efficient cloud services to the cloud service customer. However, virtualization of the IT landscape also introduces new risks, such as data leakage, unauthorized access, misconfiguration, or performance degradation123.
Risk management practices adopted by the cloud service provider © are a difference between a cloud risk management program and a traditional risk management program, but they are not the most significant one. Risk management practices adopted by the cloud service provider refer to the methods or techniques that the cloud service provider uses to identify, assess, treat, monitor, and report on the risks that affect their cloud services. Risk management practices adopted by the cloud service provider may include policies, standards, procedures, controls, audits, certifications, or attestations that demonstrate their security and compliance posture. However, risk management practices adopted by the cloud service provider are not sufficient or reliable on their own, as they may not cover all aspects of cloud security and compliance, or may not align with the expectations or requirements of the cloud service customer123.
Hosting sensitive information in the cloud environment (D) is a difference between a cloud risk management program and a traditional risk management program, but it is not the most significant one. Hosting sensitive information in the cloud environment refers to storing or processing data that are confidential, personal, or valuable in the cloud infrastructure or platform that is owned and operated by the cloud service provider. Hosting sensitive information in the cloud environment can offer benefits such as cost savings, accessibility, availability, or backup. However, hosting sensitive information in the cloud environment also poses risks such as data breaches, privacy violations, compliance failures, or legal disputes123. Reference := Cloud Risk Management - ISACA Cloud Risk Management: A Primer for Security Professionals - Infosec ...
Cloud Risk Management: A Primer for Security Professionals - Infosec ...
NEW QUESTION # 201
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