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“Preparation” is the key to passing any certification exam. The first and most important thing to do is to make sure that you completely understand the information that will be covered on the exam, regardless if it is an ISACA CCAK or any other. The second thing you should do is search for sample questions. Many websites offer free practice exams for each certification exam, so find one for the ISACA CCAK Exam and try to answer all of them. ISACA CCAK Dumps is a great option to prepare for your certification exam. Finally, it would be a good idea if you could attend a training course before your exam date to help familiarize yourself with the testing format and get an idea of what content will be included in your exam.
ISACA CCAK (Certificate of Cloud Auditing Knowledge) certification exam is a new qualification designed to validate an individual's knowledge and skills in cloud auditing. CCAK exam is designed to test the candidate's ability to identify and evaluate the risks and controls associated with cloud computing, and to provide assurance to stakeholders that cloud-based systems are operating effectively and securely.
NEW QUESTION # 24
Which of the following is a good candidate for continuous auditing?
- A. Procedures
- B. Governance
- C. Cryptography and authentication
- D. Documentation quality
Answer: C
Explanation:
Explanation
Cryptography and authentication are good candidates for continuous auditing, as they are critical aspects of cloud security that require constant monitoring and verification. Cryptography and authentication refer to the methods and techniques that ensure the confidentiality, integrity, and availability of data and communications in the cloud environment. Cryptography involves the use of encryption algorithms and keys to protect data from unauthorized access or modification. Authentication involves the use of credentials and tokens to verify the identity and access rights of users or devices. Continuous auditing can help to assess the effectiveness and compliance of cryptography and authentication controls, such as data encryption, key management, password policies, multifactor authentication, single sign-on, etc. Continuous auditing can also help to detect and alert any anomalies or issues that may compromise or affect cryptography and authentication, such as data breaches, key leakage, password cracking, unauthorized access, etc123.
Procedures (A) are not good candidates for continuous auditing, as they are not specific or measurable aspects of cloud security that can be easily automated or tested. Procedures refer to the steps or actions that are performed to achieve a certain objective or result in a specific domain or context. Procedures may vary depending on the type, nature, or complexity of the task or process involved. Continuous auditing requires a clear and consistent definition of the expected outcome or output, as well as the criteria or metrics to evaluate it. Procedures may not provide such a definition or criteria, and may require human judgment or interpretation to assess their effectiveness or compliance123.
Governance (B) is not a good candidate for continuous auditing, as it is not a specific or measurable aspect of cloud security that can be easily automated or tested. Governance refers to the framework or system that defines the roles, responsibilities, policies, standards, procedures, and practices for managing and overseeing an organization or a domain. Governance may involve multiple stakeholders, such as management, board of directors, regulators, auditors, customers, etc., who have different interests, expectations, or perspectives.
Continuous auditing requires a clear and consistent definition of the expected outcome or output, as well as the criteria or metrics to evaluate it. Governance may not provide such a definition or criteria, and may require human judgment or interpretation to assess its effectiveness or compliance123.
Documentation quality (D) is not a good candidate for continuous auditing, as it is not a specific or measurable aspect of cloud security that can be easily automated or tested. Documentation quality refers to the degree to which the documents that describe or support an organization or a domain are accurate, complete, consistent, relevant, and understandable. Documentation quality may depend on various factors, such as the purpose, audience, format, style, language, structure, content, etc., of the documents involved. Continuous auditing requires a clear and consistent definition of the expected outcome or output, as well as the criteria or metrics to evaluate it. Documentation quality may not provide such a definition or criteria, and may require human judgment or interpretation to assess its effectiveness or compliance123. References := Cloud Audits: A Guide for Cloud Service Providers - Cloud Standards ...
Cloud Audits: A Guide for Cloud Service Customers - Cloud Standards ...
Cloud Auditing Knowledge: Preparing for the CCAK Certificate Exam
NEW QUESTION # 25
Which data security control is the LEAST likely to be assigned to an IaaSprovider?
- A. Access controls
- B. Asset management and tracking
- C. Physical destruction
- D. Application logic
- E. Encryption solutions
Answer: D
NEW QUESTION # 26
Which of the following should be an IS auditor's GREATEST concern when reviewing an outsourcing arrangement with a third-party cloud service provider to host personally identifiable data?
- A. Fees are charged based on the volume of data stored by the host.
- B. The data is not adequately segregated on the host platform.
- C. The organization's servers are not compatible with the third party's infrastructure
- D. The outsourcing contract does not contain a right-to-audit clause.
Answer: B
NEW QUESTION # 27
Sending data to a provider's storage over an API is likely as much morereliable and secure than setting up your own SFTP server on a VM in the same provider
- A. True
- B. False
Answer: A
NEW QUESTION # 28
Use elastic servers when possible and move workloads to new instances.
- A. True
- B. False
Answer: A
NEW QUESTION # 29
Which communication methods within a cloud environment must be exposed for partners or consumers to access database information using a web application?
- A. Extensible Markup Language (XML)
- B. Resource Description Framework (RDF)
- C. Application Programming Interface (API)
- D. Software Development Kits (SDKs)
- E. Application Binary Interface (ABI)
Answer: C
NEW QUESTION # 30
An auditor wants to get information about the operating effectiveness of controls addressing privacy, availability, and confidentiality of a service organization. Which of the following can BEST help to gain the required information?
- A. ISAE 3402 report
- B. SOC2 Type 2 report
- C. SOC1 Type 1 report
- D. ISO/IEC 27001 certification
Answer: B
Explanation:
Explanation
A SOC2 Type 2 report can best help an auditor to get information about the operating effectiveness of controls addressing privacy, availability, and confidentiality of a service organization. A SOC2 Type 2 report is an internal control report that examines the security, availability, processing integrity, confidentiality, and privacy of a service organization's system and data over a specified period of time, typically 3-12 months. A SOC2 Type 2 report is based on the AICPA Trust Services Criteria and provides an independent auditor's opinion on the design and operating effectiveness of the service organization's controls. A SOC2 Type 2 report can help an auditor to assess the risks and challenges associated with outsourcing services to a cloud provider and to verify that the provider meets the relevant compliance requirements and industry standards.12 References := CCAK Study Guide, Chapter 5: Cloud Auditing, page 971; SOC 2 Type II Compliance: Definition, Requirements, and Why You Need It2
NEW QUESTION # 31
When building a cloud governance model, which of the following requirements will focus more on the cloud service provider's evaluation and control checklist?
- A. Compliance requirements
- B. Security requirements
- C. Operational requirements
- D. Legal requirements
Answer: C
NEW QUESTION # 32
A CSP providing cloud services currently being used by the United States federal government should obtain which of the following to assure compliance to stringent government standards?
- A. Multi-Tier Cloud Security (MTCS) Attestation
- B. FedRAMP Authorization
- C. ISO/IEC 27001:2013 Certification
- D. CSA STAR Level Certificate
Answer: B
NEW QUESTION # 33
Which of the following is the MOST feasible way to validate the performance of CSPs for the delivery of technology resources?
- A. Internal audit program
- B. Legacy IT compliance program
- C. Service organization controls report
- D. Cloud compliance program
Answer: C
NEW QUESTION # 34
What aspect of Software as a Service (SaaS) functionality and operations would the cloud customer be responsible for and should be audited?
- A. Source code reviews
- B. Vulnerability management
- C. Access controls
- D. Patching
Answer: C
Explanation:
Explanation
According to the cloud shared responsibility model, the cloud customer is responsible for managing the access controls for the SaaS functionality and operations, and this should be audited by the cloud auditor12. Access controls are the mechanisms that restrict and regulate who can access and use the SaaS applications and data, and how they can do so. Access controls include identity and access management, authentication, authorization, encryption, logging, and monitoring. The cloud customer is responsible for defining and enforcing the access policies, roles, and permissions for the SaaS users, as well as ensuring that the access controls are aligned with the security and compliance requirements of the customer's business context12.
The other options are not the aspects of SaaS functionality and operations that the cloud customer is responsible for and should be audited. Option B is incorrect, as vulnerability management is the process of identifying, assessing, and mitigating the security weaknesses in the SaaS applications and infrastructure, and this is usually handled by the cloud service provider12. Option C is incorrect, as patching is the process of updating and fixing the SaaS applications and infrastructure to address security issues or improve performance, and this is also usually handled by the cloud service provider12. Option D is incorrect, as source code reviews are the process of examining and testing the SaaS applications' source code to detect errors or vulnerabilities, and this is also usually handled by the cloud service provider12. References:
Shared responsibility in the cloud - Microsoft Azure
The Customer's Responsibility in the Cloud Shared Responsibility Model - ISACA
NEW QUESTION # 35
An organization deploying the Cloud Control Matrix (CCM) to perform a compliance assessment will encompass the use of the "Corporate Governance Relevance" feature to filter out those controls:
- A. that require the prior approval from the Board of Directors to be funded (for either make or buy), implemented, and reported on.
- B. relating to policies, processes, laws, regulations, and institutions conditioning the way an organization is managed, directed, or controlled.
- C. that can be either of an administrative or of a technical nature, therefore requiring an approval from the Change Advisory Board.
- D. that can be either of a management or of a legal nature, therefore requiring an approval from the Change Advisory Board.
Answer: B
NEW QUESTION # 36
Which of the following is the BEST tool to perform cloud security control audits?
- A. ISO 27001
- B. General Data Protection Regulation (GDPR)
- C. Federal Information Processing Standard (FIPS) 140-2
- D. Cloud Security Alliance (CSA) Cloud Controls Matrix (CCM)
Answer: D
Explanation:
Explanation
The Cloud Security Alliance (CSA) Cloud Controls Matrix (CCM) is the best tool to perform cloud security control audits, as it is a comprehensive framework that provides organizations with a detailed understanding of security concepts and principles that are aligned to the cloud model. The CCM covers 16 domains of cloud security, such as data security, identity and access management, encryption and key management, incident response, and audit assurance and compliance. The CCM also maps to other standards, such as ISO 27001, NIST SP 800-53, PCI DSS, COBIT, and GDPR, to facilitate compliance and assurance activities1.
The General Data Protection Regulation (GDPR) is not a tool, but rather a regulation that aims to protect the personal data and privacy of individuals in the European Union (EU) and the European Economic Area (EEA).
The GDPR imposes strict requirements on organizations that process personal data of individuals in these regions, such as obtaining consent, ensuring data security, reporting breaches, and respecting data subject rights. The GDPR is relevant for cloud security audits, but it is not a comprehensive framework that covers all aspects of cloud security2.
The Federal Information Processing Standard (FIPS) 140-2 is not a tool, but rather a standard that specifies the security requirements for cryptographic modules used by federal agencies and other organizations. The FIPS
140-2 defines four levels of security, from Level 1 (lowest) to Level 4 (highest), based on the design and implementation of the cryptographic module. The FIPS 140-2 is important for cloud security audits, especially for organizations that handle sensitive or classified information, but it is not a comprehensive framework that covers all aspects of cloud security3.
ISO 27001 is a 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 information security risks and ensuring the confidentiality, integrity and availability of information assets. ISO 27001 is relevant for cloud security audits, as it provides a framework for assessing and improving the security posture of an organization. However, ISO 27001 does not provide specific guidance or controls for cloud services, which is why ISO 27017:2015 was developed as an extension to ISO
27001 for cloud services4. References
Cloud Controls Matrix | Cloud Security Alliance
General Data Protection Regulation - Wikipedia
FIPS PUB 140-2 - NIST
ISO/IEC 27001:2013(en), Information technology ? Security techniques ...
NEW QUESTION # 37
In an organization, how are policy violations MOST likely to occur?
- A. Deliberately by the ISP
- B. Deliberately by the cloud provider
- C. By accident
- D. Deliberately
Answer: C
NEW QUESTION # 38
Visibility to which of the following would give an auditor the BEST view of design and implementation decisions when an organization uses programmatic automation for Infrastructure as a Service (laaS) deployments?
- A. Results from automated testing
- B. Source code within build scripts
- C. Service level agreements (SLAs)
- D. Output from threat modeling exercises
Answer: B
Explanation:
Explanation
Visibility to the source code within build scripts would give an auditor the best view of design and implementation decisions when an organization uses programmatic automation for Infrastructure as a Service (IaaS) deployments. IaaS is a cloud service model that provides virtualized computing resources, such as servers, storage, network, and operating systems, over the internet. Programmatic automation is the process of using code or scripts to automate the provisioning, configuration, management, and monitoring of the cloud infrastructure. Build scripts are files that contain commands or instructions to create or modify the cloud infrastructure according to the desired specifications.12 An auditor can use the source code within build scripts to gain insight into how the organization designs and implements its cloud infrastructure. The source code can reveal the following information3:
The type, size, and number of cloud resources that are provisioned and deployed The configuration settings and parameters that are applied to the cloud resources The security controls and policies that are enforced on the cloud resources The dependencies and relationships between the cloud resources The testing and validation methods that are used to verify the functionality and performance of the cloud resources The logging and auditing mechanisms that are used to track and record the changes and activities on the cloud resources By reviewing the source code within build scripts, an auditor can evaluate whether the organization follows the best practices and standards for cloud infrastructure design and implementation, such as scalability, reliability, security, compliance, and efficiency. An auditor can also identify any gaps or risks in the organization's cloud infrastructure and provide recommendations for improvement.
References := What is Infrastructure as Code? | Cloud Computing - AWS1; What is Programmatic Automation? - Definition from Techopedia2; How to audit your IaC for better DevSecOps - TechBeacon3
NEW QUESTION # 39
When an organization is moving to the cloud, responsibilities are shared based upon the cloud service provider's model and accountability is:
- A. avoided.
- B. transferred.
- C. maintained.
- D. shared.
Answer: C
Explanation:
Explanation
When an organization is moving to the cloud, responsibilities are shared based upon the cloud service provider's model and accountability is maintained. This means that the organization remains accountable for the security and compliance of its data and applications in the cloud, even if some of the security responsibilities are delegated to the cloud service provider (CSP). The organization cannot transfer or avoid its accountability to the CSP or any other third party, as it is ultimately responsible for its own business outcomes, legal obligations, and reputation. Therefore, the organization must understand the shared responsibility model and which security tasks are handled by the CSP and which tasks are handled by itself. The organization must also monitor and audit the CSP's performance and security, and mitigate any risks or issues that may arise12.
References:
Shared responsibility in the cloud - Microsoft Azure
Understanding the Shared Responsibilities Model in Cloud Services - ISACA
NEW QUESTION # 40
When reviewing a third-party agreement with a cloud service provider, which of the following should be the GREATEST concern regarding customer data privacy?
- A. Return or destruction of information
- B. Data retention, backup, and recovery
- C. Network intrusion detection
- D. Patch management process
Answer: B
NEW QUESTION # 41
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