ACTUAL CCAK TEST PREP IS ATTRIBUTIVE PRACTICE QUESTIONS TO HIGH-EFFICIENT LEARNING

Actual CCAK Test Prep is Attributive Practice Questions to High-Efficient Learning

Actual CCAK Test Prep is Attributive Practice Questions to High-Efficient Learning

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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.

ISACA CCAK (Certificate of Cloud Auditing Knowledge) certification exam is a globally recognized certification that is designed to provide cloud auditing professionals with the knowledge and skills needed to effectively audit cloud computing environments. Certificate of Cloud Auditing Knowledge certification is offered by the Information Systems Audit and Control Association (ISACA) and is aimed at individuals who want to demonstrate their expertise in cloud auditing.

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ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q152-Q157):

NEW QUESTION # 152
Which of the following is a tool that visually depicts the gaps in an organization's security capabilities?

  • A. Requirements traceability matrix
  • B. Cloud security alliance (CSA) enterprise architecture (EA)
  • C. Colored impact and likelihood risk matrix
  • D. Cloud security alliance (CSA) cloud control matrix

Answer: B


NEW QUESTION # 153
The FINAL decision to include a material finding in a cloud audit report should be made by the:

  • A. organization's chief information security officer (CISO)
  • B. organization's chief executive officer (CEO).
  • C. auditee's senior management.
  • D. cloud auditor.

Answer: D

Explanation:
According to the ISACA Cloud Auditing Knowledge Certificate Study Guide, the final decision to include a material finding in a cloud audit report should be made by the cloud auditor1. A material finding is a significant error or risk in the cloud service that could affect the achievement of the audit objectives or the cloud customer's business outcomes. The cloud auditor is responsible for identifying, evaluating, and reporting the material findings based on the audit criteria, methodology, and evidence. The cloud auditor should also communicate the material findings to the auditee and other relevant stakeholders, and obtain their feedback and responses.
The other options are not correct. Option A is incorrect, as the auditee's senior management is not in charge of the audit report, but rather the subject of the audit. The auditee's senior management should provide their perspective and action plans for the material findings, but they cannot decide whether to include or exclude them from the report. Option B is incorrect, as the organization's CEO is not involved in the audit process, but rather the ultimate recipient of the audit report. The organization's CEO should review and act upon the audit report, but they cannot influence the content of the report. Option D is incorrect, as the organization's CISO is not an independent party, but rather a stakeholder of the audit. The organization's CISO should support and collaborate with the cloud auditor, but they cannot make the final decision on the material findings. References
:
* ISACA Cloud Auditing Knowledge Certificate Study Guide, page 19-20.


NEW QUESTION # 154
Cloud Controls Matrix (CCM) controls can be used by cloud customers to:

  • A. develop new security baselines for the industry.
  • B. build an operational cloud risk management program.
  • C. facilitate communication with their legal department.
  • D. define different control frameworks for different cloud service providers.

Answer: B

Explanation:
Explanation
The Cloud Controls Matrix (CCM) is a cybersecurity control framework for cloud computing that can be used by cloud customers to build an operational cloud risk management program. The CCM provides guidance on which security controls should be implemented by which actor within the cloud supply chain, and maps the controls to industry-accepted security standards, regulations, and frameworks. The CCM can help cloud customers to assess the security posture of their cloud service providers, document their own responsibilities and requirements, and establish a baseline for cloud security assurance and compliance. References := Cloud Controls Matrix (CCM) - CSA1 What is the Cloud Controls Matrix (CCM)? - Cloud Security Alliance2 Certificate of Cloud Auditing Knowledge (CCAK) Study Guide, Chapter 5: Cloud Assurance Frameworks


NEW QUESTION # 155
Which of the following BEST ensures adequate restriction on the number of people who can access the pipeline production environment?

  • A. Role-based access controls in the production and development pipelines
  • B. Ensuring segregation of duties in the production and development pipelines
  • C. Separation of production and development pipelines
  • D. Periodic review of the continuous integration and continuous delivery (CI/CD) pipeline audit logs to identify any access violations

Answer: A

Explanation:
Role-based access control (RBAC) is a method of restricting access to resources based on the roles of individual users within an organization1 RBAC can help ensure adequate restriction on the number of people who can access the pipeline production environment, as it can limit the permissions and actions that each user can perform on the pipeline resources, such as code, secrets, environments, etc. RBAC can also help enforce the principle of least privilege, which states that users should only have the minimum level of access required to perform their tasks2 The other options are not correct because:
Option A is not correct because ensuring segregation of duties in the production and development pipelines is not sufficient to ensure adequate restriction on the number of people who can access the pipeline production environment. Segregation of duties is a practice that aims to prevent fraud, errors, or conflicts of interest by dividing responsibilities among different people or teams3 However, segregation of duties does not necessarily limit the number of people who can access the pipeline resources, as it depends on how the roles and permissions are defined and assigned. Segregation of duties is also more relevant for preventing unauthorized changes or deployments to the production environment, rather than restricting access to it4 Option B is not correct because periodic review of the continuous integration and continuous delivery (CI/CD) pipeline audit logs to identify any access violations is not a proactive measure to ensure adequate restriction on the number of people who can access the pipeline production environment. Audit logs are records of events or activities that occur within a system or process5 Audit logs can help monitor and detect any unauthorized or suspicious access to the pipeline resources, but they cannot prevent or restrict such access in the first place. Audit logs are also dependent on the frequency and quality of the review process, which may not be timely or effective enough to mitigate the risks of access violations6 Option D is not correct because separation of production and development pipelines is not a direct way to ensure adequate restriction on the number of people who can access the pipeline production environment. Separation of production and development pipelines is a practice that aims to isolate and protect the production environment from any potential errors, bugs, or vulnerabilities that may arise from the development process. However, separation of pipelines does not automatically imply restriction of access, as it depends on how the roles and permissions are configured for each pipeline. Separation of pipelines may also introduce challenges such as synchronization, coordination, and communication among the pipeline teams and stakeholders.


NEW QUESTION # 156
In a situation where duties related to cloud risk management and control are split between an organization and its cloud service providers, which of the following would BEST help to ensure a coordinated approach to risk and control processes?

  • A. Maintaining a centralized risk and controls dashboard
  • B. Co-locating compliance management specialists
  • C. Establishing a joint security operations center
  • D. Automating reporting of risk and control compliance

Answer: A

Explanation:
A centralized risk and controls dashboard is the best option for ensuring a coordinated approach to risk and control processes when duties are split between an organization and its cloud service providers. This dashboard provides a unified view of risk and control status across the organization and the cloud services it utilizes. It enables both parties to monitor and manage risks effectively and ensures that control activities are aligned and consistent. This approach supports proactive risk management and facilitates communication and collaboration between the organization and the cloud service provider.
Reference = The concept of a centralized risk and controls dashboard is supported by the Cloud Security Alliance (CSA) and ISACA, which emphasize the importance of visibility and coordination in cloud risk management. The CCAK materials and the Cloud Controls Matrix (CCM) provide guidance on establishing such dashboards as a means to manage and mitigate risks in a cloud environment12.


NEW QUESTION # 157
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