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ISACA CCAK Exam Questions And Answers - Latest CCAK Test Report
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ISACA CCAK (Certificate of Cloud Auditing Knowledge) Exam is a professional certification designed for individuals seeking to validate their knowledge and skills in cloud auditing. CCAK exam is developed by the Information Systems Audit and Control Association (ISACA), a globally recognized organization known for its expertise in information security, governance, and auditing. The CCAK certification is designed to help professionals demonstrate their competency in cloud auditing and ensure they have the necessary knowledge to assess and manage risks associated with cloud-based systems.
The CCAK Certification Exam covers a wide range of topics related to cloud computing, including cloud infrastructure, cloud security, cloud governance, and cloud risk management. It also covers key auditing concepts and practices, such as risk assessment, compliance auditing, and audit reporting. CCAK exam is designed to be rigorous and challenging, ensuring that only the most qualified professionals are certified.
ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q147-Q152):
NEW QUESTION # 147
Which of the following should be an assurance requirement when an organization is migrating to a Software as a Service (SaaS) provider?
- A. Location of data
- B. Type of network technology
- C. Access controls
- D. Amount of server storage
Answer: C
Explanation:
Access controls are an assurance requirement when an organization is migrating to a SaaS provider because they ensure that only authorized users can access the cloud services and data. Access controls also help to protect the confidentiality, integrity and availability of the cloud resources. Access controls are part of the Cloud Control Matrix (CCM) domain IAM-01: Identity and Access Management Policy and Procedures, which states that "The organization should have a policy and procedures to manage user identities and access to cloud services and data."1 Reference := CCAK Study Guide, Chapter 4: A Threat Analysis Methodology for Cloud Using CCM, page 751
NEW QUESTION # 148
Which of the following cloud service provider activities MUST obtain a client's approval?
- A. Deleting subscription owner accounts
- B. Deleting test accounts
- C. Deleting guest accounts
- D. Destroying test data
Answer: A
Explanation:
Explanation
Deleting subscription owner accounts is an activity that MUST obtain a client's approval in the context of cloud service provider activities. Subscription owner accounts are critical as they hold the ownership and control over the resources and services within a cloud subscription. Deleting these accounts can have significant implications, including loss of access, control, and potential data loss. Therefore, it is essential for a cloud service provider to seek explicit approval from the client before proceeding with such an action to ensure transparency, maintain trust, and avoid any unintended consequences.
References:
Microsoft Trust Center, Cloud Services Due Diligence Checklist1.
Google Cloud, What is a Cloud Service Provider?2.
Partner Center, CSP agreements, price lists, and offers3.
Microsoft Azure, How to choose a cloud service provider4.
FCA, FG16/5 Guidance for firms outsourcing to the 'cloud' and other third-party IT services
NEW QUESTION # 149
During an audit, it was identified that a critical application hosted in an off-premises cloud is not part of the organization's disaster recovery plan (DRP). Management stated that it is responsible for ensuring the cloud service provider has a plan that is tested annually. What should be the auditor's NEXT course of action?
- A. Review the contract and DR capability.
- B. Review the provider's audit reports.
- C. Review the security white paper of the provider.
- D. Plan an audit of the provider.
Answer: A
Explanation:
Explanation
The auditor's next course of action should be to review the contract and DR capability of the cloud service provider. The contract should specify the roles and responsibilities of both parties regarding disaster recovery, as well as the service level agreements (SLAs) and recovery time objectives (RTOs) for the critical application. The DR capability should demonstrate that the cloud service provider has a plan that is aligned with the organization's requirements and expectations, and that it is tested annually and validated by independent auditors. The auditor should also verify that the organization has a process to monitor and review the cloud service provider's performance and compliance with the contract and SLAs.
Planning an audit of the provider (B) may not be feasible or necessary, as the auditor 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 auditor should rely on the provider's audit reports and certifications to assess their compliance with relevant standards and regulations.
Reviewing the security white paper of the provider may not be sufficient or relevant, as the security white paper may not cover the specific aspects of disaster recovery for the critical application, or may not reflect the current state of the provider's security controls and practices. The security white paper may also be biased or outdated, as it is produced by the provider themselves.
Reviewing the provider's audit reports (D) may be helpful, but not enough, as the audit reports may not address the specific requirements and expectations of the organization for disaster recovery, or may not cover the latest changes or incidents that may affect the provider's DR capability. The audit reports may also have limitations or qualifications that may affect their reliability or validity. References := Audit a Disaster Recovery Plan | AlertFind ISACA Introduces New Audit Programs for Business Continuity/Disaster ...
How to Maintain and Test a Business Continuity and Disaster Recovery Plan
NEW QUESTION # 150
Which of the following is the BEST recommendation to offer an organization's HR department planning to adopt a new public SaaS application to ease the recruiting process?
- A. Ensure HIPAA compliance
- B. Implement a cloud access security broker
- C. Do not allow data to be in cleratext
- D. Consult the legal department
Answer: B
NEW QUESTION # 151
The PRIMARY purpose of Open Certification Framework (OCF) for the CSA STAR program is to:
- A. enable the cloud service provider to prioritize resources to meet its own requirements.
- B. facilitate an effective relationship between the cloud service provider and cloud client.
- C. provide global, accredited, and trusted certification of the cloud service provider.
- D. ensure understanding of true risk and perceived risk by the cloud service users.
Answer: C
Explanation:
According to the CSA website, the primary purpose of the Open Certification Framework (OCF) for the CSA STAR program is to provide global, accredited, trusted certification of cloud providers1 The OCF is an industry initiative to allow global, trusted independent evaluation of cloud providers. It 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 framework2 The OCF aims to address the gaps within the IT ecosystem that are inhibiting market adoption of secure and reliable cloud services, such as the lack of simple, cost effective ways to evaluate and compare providers' resilience, data protection, privacy, and service portability2 The OCF also aims to promote industry transparency and reduce complexity and costs for both providers and customers3 The other options are not correct because:
* Option A is not correct because facilitating an effective relationship between the cloud service provider and cloud client is not the primary purpose of the OCF for the CSA STAR program, but rather a potential benefit or outcome of it. The OCF can help facilitate an effective relationship between the provider and the client by providing a common language and framework for assessing and communicating the security and compliance posture of the provider, as well as enabling trust and confidence in the provider's capabilities and performance. However, this is not the main goal or objective of the OCF, but rather a means to achieve it.
* Option B is not correct because ensuring understanding of true risk and perceived risk by the cloud service users is not the primary purpose of the OCF for the CSA STAR program, but rather a possible implication or consequence of it. The OCF can help ensure understanding of true risk and perceived risk by the cloud service users by providing objective and verifiable information and evidence about the provider's security and compliance level, as well as allowing comparison and benchmarking with other providers in the market. However, this is not the main aim or intention of the OCF, but rather a result or effect of it.
* Option D is not correct because enabling the cloud service provider to prioritize resources to meet its own requirements is not the primary purpose of the OCF for the CSA STAR program, but rather a potential advantage or opportunity for it. The OCF can enable the cloud service provider to prioritize resources to meet its own requirements by providing a flexible, incremental and multi-layered approach to certification and/or attestation that allows the provider to choose the level of assurance that suits their business needs and goals. However, this is not the main reason or motivation for the OCF, but rather a benefit or option for it.
References: 1: Open Certification Framework Working Group | CSA 2: Open Certification Framework | CSA
- Cloud Security Alliance 3: Why your cloud services need the CSA STAR Registry listing
NEW QUESTION # 152
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