Latest CCAK Actual Free Exam Questions Updated 207 Questions
Free CCAK Exam Braindumps certification guide Q&A
NEW QUESTION # 47
The CSA STAR Certification is based on criteria outlined the Cloud Security Alliance (CSA) Cloud Controls Matrix (CCM) in addition to:
- A. ISO/IEC 27001 implementation.
- B. GB/T 22080-2008.
- C. GDPR CoC certification.
- D. SOC 2 Type 1 or 2 reports.
Answer: A
Explanation:
The CSA STAR Certification is based on criteria outlined in the Cloud Security Alliance (CSA) Cloud Controls Matrix (CCM) in addition to ISO/IEC 27001 implementation. The CCM is a cybersecurity control framework for cloud computing that covers 17 domains and 197 control objectives that address all key aspects of cloud technology. ISO/IEC 27001 is a standard for information security management systems that specifies the requirements for establishing, implementing, maintaining, and continually improving an information security management system within the context of the organization. The CSA STAR Certification demonstrates that a cloud service provider conforms to the applicable requirements of ISO/IEC 27001, has addressed issues critical to cloud security as outlined in the CCM, and has been assessed against the STAR Capability Maturity Model for the management of activities in CCM control areas1. The CSA STAR Certification is a third-party independent assessment of the security of a cloud service provider and provides a high level of assurance and trust to customers2.
Reference:
CSA STAR Certification - Azure Compliance | Microsoft Learn
STAR | CSA
NEW QUESTION # 48
An auditor examining a cloud service provider's service level agreement (SLA) should be MOST concerned about whether:
- A. the agreement excludes any operational matters that are material to the service operations
- B. the agreement includes any operational matters that are material to the service operations.
- C. the agreement includes any service availability matters that are material to the service operations.
- D. the agreement excludes any sourcing and financial matters that are material in meeting the service level agreement (SLA).
Answer: A
Explanation:
An auditor examining a cloud service provider's SLA should be most concerned about whether the agreement excludes any operational matters that are material to the service operations, as this could indicate a lack of transparency, accountability, and quality assurance from the provider. Operational matters are the aspects of the cloud service that affect its functionality, performance, availability, reliability, security, and compliance. Examples of operational matters include service scope, roles and responsibilities, service levels and metrics, monitoring and reporting mechanisms, incident and problem management, change management, backup and recovery, data protection and privacy, and termination and exit clauses12. These matters are material to the service operations if they have a significant impact on the achievement of the service objectives and expectations of the cloud customer. The auditor should verify that the SLA covers all the relevant and material operational matters in a clear and comprehensive manner, and that the provider adheres to the SLA terms and conditions.
The other options are not the most concerning for the auditor. Option A is a desirable feature of an SLA, but not a concern if it is missing. Option B is an unrealistic expectation of an SLA, as sourcing and financial matters are usually essential in meeting the SLA. Option C is a specific example of an operational matter that is material to the service operations, but not the only one that should be included in the SLA. Reference:
Cloud Services Due Diligence Checklist
Cloud Computing: Agencies Need to Incorporate Key Practices to Ensure Effective Performance
NEW QUESTION # 49
Which of the following activities is performed outside information security monitoring?
- A. Periodic review of risks, vulnerabilities, likelihoods, and threats
- B. Collection and review of security events before escalation
- C. Monitoring the effectiveness of implemented controls
- D. Management review of the information security framework
Answer: D
Explanation:
The management review of the information security framework is an activity that typically occurs outside the regular scope of information security monitoring. This review is a strategic exercise that involves evaluating the overall direction, effectiveness, and alignment of the information security program with the organization's objectives and risk appetite. It is more about governance and ensuring that the security framework is up-to-date and capable of protecting the organization against current and emerging threats. This contrasts with the operational nature of security monitoring, which focuses on the day-to-day oversight of security controls and the detection of security events.
Reference = The answer provided is based on general knowledge of information security practices and the typical separation between strategic management activities and operational monitoring tasks. Direct references from the Cloud Auditing Knowledge (CCAK) documents and related resources by ISACA and the Cloud Security Alliance (CSA) are not included here, as my current capabilities do not allow me to access or verify content from external documents or websites. However, the concept of separating strategic management reviews from operational monitoring is a well-established practice in information security management.
NEW QUESTION # 50
APIs and web services require extensive hardening and must assume attacks from authenticated and unauthenticated adversaries.
- A. True
- B. False
Answer: A
NEW QUESTION # 51
An organization is using the Cloud Controls Matrix (CCM) to extend its IT governance in the cloud. Which of the following is the BEST way for the organization to take advantage of the supplier relationship feature?
- A. Leverage this feature to enable the adoption of the Shared Responsibility Model.
- B. Leverage this feature to enable a smarter selection of the next cloud provider.
- C. Filter out only those controls directly influenced by contractual agreements.
- D. Filter out only those controls having a direct impact on current terms of service (TOS) and service level agreement (SLA).
Answer: B
Explanation:
Explanation
The best way for the organization to take advantage of the supplier relationship feature of the Cloud Controls Matrix (CCM) is to leverage this feature to enable a smarter selection of the next cloud provider. The supplier relationship feature is a column in the CCM spreadsheet that indicates whether a control is influenced by contractual agreements between the cloud service provider and the cloud customer. This feature can help the organization to identify and compare the security and compliance capabilities of different cloud providers, as well as to negotiate and customize the terms of service (TOS) and service level agreements (SLA) according to their needs and requirements123.
The other options are not the best ways to use the supplier relationship feature. Option A, filter out only those controls directly influenced by contractual agreements, is not a good way to use the feature because it would exclude other important controls that are not influenced by contractual agreements, but still relevant for cloud security and governance. Option B, leverage this feature to enable the adoption of the Shared Responsibility Model, is not a good way to use the feature because the Shared Responsibility Model is defined by another column in the CCM spreadsheet, which indicates whether a control is applicable to the cloud service provider or the cloud customer. Option C, filter out only those controls having a direct impact on current TOS and SLA, is not a good way to use the feature because it would exclude other controls that may have an indirect or potential impact on the TOS and SLA, or that may be subject to change or negotiation in the future. References
:=
What is CAIQ? | CSA - Cloud Security Alliance1
Understanding the Cloud Control Matrix | CloudBolt Software3
Cloud Controls Matrix (CCM) - CSA2
NEW QUESTION # 52
Supply chain agreements between a cloud service provider and cloud customers should, at a minimum, include:
- A. policies and procedures of the cloud customer
- B. the organizational chart of the provider.
- C. audits, assessments, and independent verification of compliance certifications with agreement terms.
- D. regulatory guidelines impacting the cloud customer.
Answer: C
Explanation:
Explanation
Supply chain agreements between a cloud service provider and cloud customers should, at a minimum, include audits, assessments, and independent verification of compliance certifications with agreement terms.
This is because cloud services involve multiple parties in the supply chain, such as cloud providers, sub-providers, brokers, carriers, and auditors. Each party may have different roles and responsibilities in delivering the cloud services and ensuring their quality, security, and compliance. Therefore, it is important for the cloud customers to have visibility and assurance of the performance and compliance of the cloud providers and their sub-providers. Audits, assessments, and independent verification of compliance certifications are methods to evaluate the effectiveness of the controls and processes implemented by the cloud providers and their sub-providers to meet the agreement terms. These methods can help the cloud customers to identify any gaps or risks in the supply chain and to take corrective actions if needed. This is part of the Cloud Control Matrix (CCM) domain COM-04: Audit Assurance & Compliance, which states that "The organization should have a policy and procedures to conduct audits and assessments of cloud services and data to verify compliance with applicable regulatory frameworks, contractual obligations, and industry standards."12 References := CCAK Study Guide, Chapter 3: Cloud Compliance Program, page 551; Practical Guide to Cloud Service Agreements Version 2.02
NEW QUESTION # 53
Which of the following can be used to determine whether access keys are stored in the source code or any other configuration files during development?
- A. Credential scanning
- B. Vulnerability scanning
- C. Dynamic code review
- D. Static code review
Answer: A
Explanation:
Credential scanning is a technique that can be used to detect and prevent the exposure of access keys and other sensitive information in the source code or any other configuration files during development. Credential scanning tools can scan the code repositories, files, and commits for any hardcoded credentials, such as access keys, passwords, tokens, certificates, and connection strings. They can also alert the developers or security teams of any potential leaks and suggest remediation actions, such as rotating or revoking the compromised keys, removing the credentials from the code, or using secure storage mechanisms like vaults or environment variables. Credential scanning can be integrated into the development pipeline as part of the continuous integration and continuous delivery (CI/CD) process, or performed periodically as a security audit. Credential scanning can help reduce the risk of credential leakage, which can lead to unauthorized access, data breaches, or account compromise. References:
* Protecting Source Code in the Cloud with DSPM
* Best practices for managing service account keys
* Protect your code repository
NEW QUESTION # 54
Since CCM allows cloud customers to build a detailed list of requirements and controls to be implemented by the CSP as part of their overall third-party risk management and procurement program, will CCM alone be enough to define all the items to be considered when operating/using cloud services?
- A. No. CCM must be completed with definitions established by the CSP because of its relevance to service continuity.
- B. No. CCM can serve as a foundation for a cloud assessment program, but it needs to be completed with requirements applicable to each company.
- C. Yes. When implemented in the right manner. CCM alone can help to measure, assess and monitor the risk associated with a CSP or a particular service.
- D. Yes. CCM suffices since it maps a huge library of widely accepted frameworks.
Answer: A
NEW QUESTION # 55
After finding a vulnerability in an Internet-facing server of an organization, a cybersecurity criminal is able to access an encrypted file system and successfully manages to overwrite parts of some files with random dat a. In reference to the Top Threats Analysis methodology, how would the technical impact of this incident be categorized?
- A. As an integrity breach
- B. As a confidentiality breach
- C. As an availability breach
- D. As a control breach
Answer: A
Explanation:
The technical impact of this incident would be categorized as an integrity breach in reference to the Top Threats Analysis methodology. The Top Threats Analysis methodology is a process developed by the Cloud Security Alliance (CSA) to help organizations identify, analyze, and mitigate the top threats to cloud computing, as defined in the CSA Top Threats reports. The methodology consists of six steps: scope definition, threat identification, technical impact identification, business impact identification, risk assessment, and risk treatment. Each of these provides different insights and visibility into the organization's security posture.1 The technical impact identification step involves determining the impact on confidentiality, integrity, and availability of the information system caused by each threat. Confidentiality refers to the protection of data from unauthorized access or disclosure. Integrity refers to the protection of data from unauthorized modification or deletion. Availability refers to the protection of data and services from disruption or denial.2 An integrity breach occurs when a threat compromises the accuracy and consistency of the data or system. An integrity breach can result in data corruption, falsification, or manipulation, which can affect the reliability and trustworthiness of the data or system. An integrity breach can also have serious consequences for the business operations and decisions that depend on the data or system.3 In this case, the cybersecurity criminal was able to access an encrypted file system and overwrite parts of some files with random data. This means that the data in those files was altered without authorization and became unusable or invalid. This is a clear example of an integrity breach, as it violated the principle of ensuring that data is accurate and consistent throughout its lifecycle.4
NEW QUESTION # 56
Which of the following would be the MOST critical finding of an application security and DevOps audit?
- A. Application architecture and configurations did not consider security measures.
- B. Outsourced cloud service interruption, breach, or loss of stored data occurred at the cloud service provider.
- C. Certifications with global security standards specific to cloud are not reviewed, and the impact of noted findings are not assessed.
- D. The organization is not using a unified framework to integrate cloud compliance with regulatory requirements
Answer: A
Explanation:
Explanation
According to the web search results, the most critical finding of an application security and DevOps audit would be that the application architecture and configurations did not consider security measures. This finding indicates a serious lack of security by design and security by default principles, which are essential for ensuring the confidentiality, integrity, and availability of the application and its data . If the application architecture and configurations are not secure, they could expose the application to various threats and vulnerabilities, such as unauthorized access, data breaches, denial-of-service attacks, injection attacks, cross-site scripting attacks, and others . This finding could also result in non-compliance with relevant security standards and regulations, such as ISO 27001, PCI DSS, GDPR, and others . Therefore, this finding should be addressed with high priority and urgency by implementing appropriate security measures and controls in the application architecture and configurations.
The other options are not as critical as option B. Option A is a moderate finding that indicates a lack of awareness and assessment of the global security standards specific to cloud, such as ISO 27017, ISO 27018, CSA CCM, NIST SP 800-53, and others . This finding could affect the security and compliance of the cloud services used by the application, but it does not directly impact the application itself. Option C is a severe finding that indicates a major incident that occurred at the cloud service provider level, such as a service interruption, breach, or loss of stored data. This finding could affect the availability, confidentiality, and integrity of the application and its data, but it is not caused by the application itself. Option D is a minor finding that indicates a lack of efficiency and consistency in integrating cloud compliance with regulatory requirements. This finding could affect the compliance posture of the application and its data, but it does not directly impact the security or functionality of the application. References:
[Application Security Best Practices - OWASP]
[DevSecOps: What It Is and How to Get Started - ISACA]
[Cloud Security Standards: What to Expect & What to Negotiate - CSA]
[Cloud Computing Security Audit - ISACA]
[Cloud Computing Incident Response - ISACA]
[Cloud Compliance: A Framework for Using Cloud Services While Maintaining Compliance - ISACA]
NEW QUESTION # 57
What item below allows disparate directory services and independent security domains to be interconnected?
- A. Federation
- B. Coalition
- C. Cloud
- D. Intersection
- E. Union
Answer: A
NEW QUESTION # 58
Which of the following activities are part of the implementation phase of a cloud assurance program during a cloud migration?
- A. Identification of the relevant laws, regulations, and standards
- B. Development of the monitoring goals and requirements
- C. Identification of processes, functions, and systems
- D. Identification of roles and responsibilities
Answer: C
NEW QUESTION # 59
When an organization is moving to the cloud, responsibilities are shared based upon the cloud service provider's model and accountability is:
- A. maintained.
- B. transferred.
- C. shared.
- D. avoided.
Answer: A
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.
Reference:
Shared responsibility in the cloud - Microsoft Azure
Understanding the Shared Responsibilities Model in Cloud Services - ISACA
NEW QUESTION # 60
To ensure a cloud service provider is complying with an organization's privacy requirements, a cloud auditor should FIRST review:
- A. organizational policies, standards, and procedures.
- B. the IT infrastructure.
- C. legal and regulatory requirements.
- D. adherence to organization policies, standards, and procedures.
Answer: A
Explanation:
Explanation
To ensure a cloud service provider is complying with an organization's privacy requirements, a cloud auditor should first review the organizational policies, standards, and procedures that define the privacy objectives, expectations, and responsibilities of the organization. The organizational policies, standards, and procedures should also reflect the legal and regulatory requirements that apply to the organization and its cloud service provider, as well as the best practices and guidelines for cloud privacy. The organizational policies, standards, and procedures should provide the basis for evaluating the cloud service provider's privacy practices and controls, as well as the contractual terms and conditions that govern the cloud service agreement. The cloud auditor should compare the organizational policies, standards, and procedures with the cloud service provider's self-disclosure statements, third-party audit reports, certifications, attestations, or other evidence of compliance123.
Reviewing the adherence to organization policies, standards, and procedures (B) is a subsequent step that the cloud auditor should perform after reviewing the organizational policies, standards, and procedures themselves. The cloud auditor should assess whether the cloud service provider is following the organization's policies, standards, and procedures consistently and effectively, as well as whether the organization is monitoring and enforcing the compliance of the cloud service provider. The cloud auditor should also identify any gaps or deviations between the organization's policies, standards, and procedures and the actual practices and controls of the cloud service provider123.
Reviewing the legal and regulatory requirements is an important aspect of ensuring a cloud service provider is complying with an organization's privacy requirements, but it is not the first step that a cloud auditor should take. The legal and regulatory requirements may vary depending on the jurisdiction, industry, or sector of the organization and its cloud service provider. The legal and regulatory requirements may also change over time or be subject to interpretation or dispute. Therefore, the cloud auditor should first review the organizational policies, standards, and procedures that incorporate and translate the legal and regulatory requirements into specific and measurable privacy objectives, expectations, and responsibilities for both parties123.
Reviewing the IT infrastructure (D) is not a relevant or sufficient step for ensuring a cloud service provider is complying with an organization's privacy requirements. The IT infrastructure refers to the hardware, software, network, and other components that support the delivery of cloud services. The IT infrastructure is only one aspect of cloud security and privacy, and it may not be accessible or visible to the cloud auditor or the organization. The cloud auditor should focus on reviewing the privacy practices and controls that are implemented by the cloud service provider at different layers of the cloud service model (IaaS, PaaS, SaaS), as well as the contractual terms and conditions that define the privacy rights and obligations of both parties123.
References :=
Cloud Audits and Compliance: What You Need To Know - Linford & Company LLP Trust in the Cloud in audits of cloud services - PwC Cloud Compliance & Regulations Resources | Google Cloud
NEW QUESTION # 61
The PRIMARY objective for an auditor to understand the organization's context for a cloud audit is to:
- A. determine whether the organization has carried out control self-assessment (CSA) and validated audit reports of the cloud service providers.
- B. validate the organization's performance effectiveness utilizing cloud service provider solutions.
- C. validate whether an organization has a cloud audit plan in place.
- D. validate an understanding of the organization's current state and how the cloud audit plan fits into the existing audit approach.
Answer: D
Explanation:
Explanation
According to the ISACA Cloud Auditing Knowledge Certificate Study Guide, the primary objective for an auditor to understand the organization's context for a cloud audit is to validate an understanding of the organization's current state and how the cloud audit plan fits into the existing audit approach1. The auditor should consider the organization's business objectives, strategies, risks, and opportunities, as well as the regulatory and contractual requirements that apply to the organization's use of cloud services. The auditor should also assess the organization's cloud maturity level, governance structure, policies and procedures, roles and responsibilities, and existing controls related to cloud services. The auditor should then align the cloud audit plan with the organization's context and ensure that it covers the relevant scope, objectives, criteria, and methodology.
The other options are not the primary objective for an auditor to understand the organization's context for a cloud audit. Option A is a possible audit procedure, but not the main goal of understanding the organization's context. Option C is a possible audit outcome, but not the main purpose of understanding the organization's context. Option D is a possible audit finding, but not the main reason for understanding the organization's context. References:
ISACA Cloud Auditing Knowledge Certificate Study Guide, page 12-13.
NEW QUESTION # 62
Which of the following is the GREATEST risk associated with hidden interdependencies between cloud services?
- A. Cloud services are very complicated.
- B. Customers do not understand cloud technologies in enough detail.
- C. The IT department does not clearly articulate the cloud to the organization.
- D. There is a lack of visibility over the cloud service providers' supply chain.
Answer: D
Explanation:
The greatest risk associated with hidden interdependencies between cloud services is the lack of visibility over the cloud service providers' supply chain. Hidden interdependencies are the complex and often unknown relationships and dependencies between different cloud services, providers, sub-providers, and customers. These interdependencies can create challenges and risks for the security, availability, performance, and compliance of the cloud services and data. For example, a failure or breach in one cloud service can affect other cloud services that depend on it, or a change in one cloud provider's policy or contract can impact other cloud providers or customers that rely on it.12 The lack of visibility over the cloud service providers' supply chain means that the customers do not have enough information or control over how their cloud services and data are delivered, managed, and protected by the providers and their sub-providers. This can expose the customers to various threats and vulnerabilities, such as data breaches, data loss, service outages, compliance violations, legal disputes, or contractual conflicts. The customers may also face difficulties in monitoring, auditing, or verifying the security and compliance status of their cloud services and data across the supply chain. Therefore, it is important for the customers to understand the hidden interdependencies between cloud services and to establish clear and transparent agreements with their cloud providers and sub-providers regarding their roles, responsibilities, expectations, and obligations.3
NEW QUESTION # 63
Which of the following is the risk associated with storing data in a cloud that crosses jurisdictions?
- A. Virtualization risk
- B. Compliance risk
- C. Provider administration risk
- D. Audit risk
Answer: B
NEW QUESTION # 64
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. Source code within build scripts
- B. Results from automated testing
- C. Output from threat modeling exercises
- D. Service level agreements (SLAs)
Answer: A
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 # 65
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. Network intrusion detection
- B. Return or destruction of information
- C. Data retention, backup, and recovery
- D. Patch management process
Answer: B
Explanation:
Explanation
When reviewing a third-party agreement with a cloud service provider, the greatest concern regarding customer data privacy is the return or destruction of information. This is because customer data may contain sensitive or personal information that needs to be protected from unauthorized access, use, or disclosure. The cloud service provider should have clear and transparent policies and procedures for returning or destroying customer data upon termination of the agreement or upon customer request. The cloud service provider should also provide evidence of the return or destruction of customer data, such as certificates of destruction, audit logs, or reports. The return or destruction of information should comply with applicable laws and regulations, such as the General Data Protection Regulation (GDPR), the California Consumer Privacy Act (CCPA), or the Health Insurance Portability and Accountability Act (HIPAA). The cloud service provider should also ensure that any subcontractors or affiliates that have access to customer data follow the same policies and procedures12.
References:
Cloud Services Agreements - Protecting Your Hosted Environment
CSP agreements, price lists, and offers - Partner Center
NEW QUESTION # 66
Transparent data encryption is used for:
- A. data currently being processed.
- B. data and log files at rest
- C. data across communication channels.
- D. data in random access memory (RAM).
Answer: B
Explanation:
Transparent data encryption (TDE) is used for data and log files at rest. This means that TDE encrypts the database files on the disk and decrypts them when they are read into memory. TDE protects the data from unauthorized access or theft if the physical media, such as drives or backup tapes, are stolen or lost. TDE does not encrypt data across communication channels, data currently being processed, or data in random access memory (RAM). These types of data require different encryption methods, such as SSL/TLS, column encryption, or memory encryption12.
Reference:
Transparent data encryption (TDE) - SQL Server | Microsoft Learn
Transparent Data Encryption - Oracle Help Center
NEW QUESTION # 67
Regarding suppliers of a cloud service provider, it is MOST important for the auditor to be aware that the:
- A. client organization has a clear understanding of the provider s suppliers.
- B. client organization and provider are both responsible for the provider's suppliers.
- C. client organization does not need to worry about the provider's suppliers, as this is the provider's responsibility.
- D. suppliers are accountable for the provider's service that they are providing.
Answer: A
Explanation:
Regarding suppliers of a cloud service provider, it is most important for the auditor to be aware that the client organization has a clear understanding of the provider's suppliers. This is because cloud services often involve multiple parties in the supply chain, such as cloud providers, sub-providers, brokers, carriers, and auditors.
Each party may have different roles and responsibilities in delivering the cloud services and ensuring their quality, security, and compliance. Therefore, it is essential for the client organization to have visibility and assurance of the performance and compliance of the provider's suppliers and to establish clear and transparent agreements with them regarding their roles, responsibilities, expectations, and obligations.12 An auditor should be aware of the importance of the client organization's understanding of the provider's suppliers because it provides a basis for assessing the risks and challenges associated with outsourcing services to a cloud provider and its supply chain. An auditor can use the client organization's understanding of the provider's suppliers to verify that the client organization has conducted a thorough due diligence of the provider's suppliers and their capabilities, qualifications, certifications, and reputation. An auditor can also use the client organization's understanding of the provider's suppliers to evaluate whether the client organization has implemented adequate controls and processes to monitor, audit, or verify the security and compliance status of their cloud services and data across the supply chain. An auditor can also use the client organization's understanding of the provider's suppliers to identify any gaps or weaknesses in the client organization's security management program and to provide recommendations for improvement.34 References := Practical Guide to Cloud Service Agreements Version 2.01; HIDDEN INTERDEPENDENCIES BETWEEN INFORMATION AND ORGANIZATIONAL ...2; Cloud Computing: The Audit Challenge - ISACA3; Cloud Computing: Audit Considerations - AICPA4
NEW QUESTION # 68
What aspect of Software as a Service (SaaS) functionality and operations would the cloud customer be responsible for and should be audited?
- A. Patching
- B. Access controls
- C. Source code reviews
- D. Vulnerability management
Answer: B
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 # 69
......
ISACA CCAK (Certificate of Cloud Auditing Knowledge) Exam is a certification offered by ISACA, an international professional association that focuses on information technology governance. The CCAK Exam is designed to test the knowledge and skills of professionals who audit cloud computing environments. CCAK exam covers a wide range of topics, including cloud computing fundamentals, cloud service management, and cloud security and privacy.
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.
In recent years, the adoption of cloud-based infrastructure has increased exponentially, enabling organizations to be more agile, flexible, and scalable. However, this rise in cloud adoption has also brought about various risks, such as cybersecurity attacks, data breaches, and non-compliance to regulations. As a result, there is a growing demand for professionals who have the skills and knowledge to audit cloud infrastructure and ensure its security and compliance. Adding the CCAK certification to your portfolio can enable you to meet this growing demand and stay ahead of your competition in this fast-paced industry.
CCAK Certification Overview Latest CCAK PDF Dumps: https://prepaway.updatedumps.com/ISACA/CCAK-updated-exam-dumps.html