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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.
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ISACA CCAK Certification Exam is an excellent program for professionals who want to enhance their knowledge and skills in cloud auditing. Certificate of Cloud Auditing Knowledge certification is globally recognized and highly valued by employers in the industry, providing a competitive advantage to those who earn it. CCAK Exam is designed to test the candidate's knowledge and skills in various areas of cloud computing, security, compliance, and audit frameworks. It is an excellent investment for professionals who want to advance their careers in the IT industry.
ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q185-Q190):
NEW QUESTION # 185
What is defined as the process by which an opposing party may obtain private documents for use in litigation?
- A. Risk Assessment
- B. Discovery
- C. Scope
- D. Subpoena
- E. Custody
Answer: B
NEW QUESTION # 186
Which of the following is the MOST relevant question in the cloud compliance program design phase?
- A. Who owns the cloud strategy?
- B. Who owns the cloud services strategy?
- C. Who owns the cloud portfolio strategy?
- D. Who owns the cloud governance strategy?
Answer: D
Explanation:
The most relevant question in the cloud compliance program design phase is who owns the cloud governance strategy. Cloud governance is a method of information and technology (I&T) governance focused on accountability, defining decision rights and balancing benefit, risk and resources in an environment that embraces cloud computing. Cloud governance creates business-driven policies and principles that establish the appropriate degree of investments and control around the life cycle process for cloud computing services1.
Therefore, it is essential to identify who owns the cloud governance strategy in the organization, as this will determine the roles and responsibilities, decision-making authority, reporting structure, and escalation process for cloud compliance issues. The cloud governance owner should be a senior executive who has the vision, influence, and resources to drive the cloud compliance program and align it with the business objectives2.
References:
* Building Cloud Governance From the Basics - ISACA
* [Cloud Governance | Microsoft Azure]
NEW QUESTION # 187
To support a customer's verification of the cloud service provider claims regarding its responsibilities according to the shared responsibility model, which of the following tools and techniques is appropriate?
- A. External audit
- B. Internal audit
- C. Contractual agreement
- D. Security assessment
Answer: A
Explanation:
An external audit is an appropriate tool and technique to support a customer's verification of the cloud service provider's claims regarding its responsibilities according to the shared responsibility model. An external audit is an independent and objective examination of the cloud service provider's policies, procedures, controls, and performance by a qualified third-party auditor. An external audit can provide assurance that the cloud service provider is fulfilling its obligations and meeting the customer's expectations in terms of security, compliance, availability, reliability, and quality. An external audit can also identify any gaps or weaknesses in the cloud service provider's security posture and suggest recommendations for improvement.
An external audit can be based on various standards, frameworks, and regulations that are relevant to the cloud service provider's industry and domain. For example, some common external audits for cloud service providers are:
* ISO/IEC 27001: This is an international standard that specifies the requirements for establishing, implementing, maintaining, and continually improving an information security management system (ISMS). An ISMS is a systematic approach to managing sensitive information so that it remains secure. An ISO/IEC 27001 certification demonstrates that the cloud service provider has implemented a comprehensive and effective ISMS that covers all aspects of information security, including risk assessment, policy development, asset management, access control, incident management, business continuity, and compliance.1
* SOC 2: This is an attestation report that evaluates the cloud service provider's security controls based on the American Institute of Certified Public Accountants (AICPA) Trust Services Criteria. The Trust Services Criteria are a set of principles and criteria for evaluating the design and operating effectiveness of controls that affect the security, availability, processing integrity, confidentiality, and privacy of a system. A SOC 2 report provides assurance that the cloud service provider has implemented adequate controls to protect the customer's data and systems.2
* CSA STAR: This is a program for flexible, incremental, and multi-layered cloud provider certification and/or attestation according to the Cloud Security Alliance's industry leading security guidance and control framework. The CSA STAR program consists of three levels of assurance: Level 1:
Self-Assessment, Level 2: Third-Party Audit, and Level 3: Continuous Auditing. The CSA STAR program aims to provide transparency, assurance, and trust in the cloud ecosystem by enabling customers to assess and compare the security and compliance posture of cloud service providers.3 The other options listed are not suitable for supporting a customer's verification of the cloud service provider's claims regarding its responsibilities according to the shared responsibility model. An internal audit is an audit conducted by the cloud service provider itself or by an internal auditor hired by the cloud service provider. An internal audit may not be as independent or objective as an external audit, and it may not provide sufficient evidence or credibility to the customer. A contractual agreement is a legal document that defines the roles, responsibilities, expectations, and obligations of both the cloud service provider and the customer. A contractual agreement may specify the terms and conditions for service delivery, performance, availability, security, compliance, data protection, incident response, dispute resolution, liability, and termination.
However, a contractual agreement alone does not verify or validate whether the cloud service provider is actually fulfilling its claims or meeting its contractual obligations. A security assessment is a process of identifying, analyzing, and evaluating the security risks and vulnerabilities of a system or an organization. A security assessment may involve various methods such as vulnerability scanning, penetration testing, threat modeling, or risk analysis. A security assessment may provide useful information about the current state of security of a system or an organization, but it may not cover all aspects of the shared responsibility model or provide assurance that the cloud service provider is complying with its responsibilities on an ongoing basis.
NEW QUESTION # 188
When a client's business process changes, the CSP SLA should:
- A. not be reviewed, but the cloud contract should be cancelled immediately.
- B. be reviewed, but the SLA cannot be updated.
- C. be reviewed and updated if required.
- D. not be reviewed as the SLA cannot be updated.
Answer: C
NEW QUESTION # 189
When using a SaaS solution, who is responsible for application security?
- A. The cloud service provider only
- B. Both cloud provider and the consumer
- C. Both cloud consumer and the enterprise
- D. The cloud service consumer only
Answer: A
NEW QUESTION # 190
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