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CCAK: Certificate of Cloud Auditing Knowledge torrent & Testking CCAK guide
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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.
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You can get help from Dumpleader ISACA CCAK exam questions and easily pass get success in the ISACA CCAK exam. The CCAK practice exams are real, valid, and updated that are specifically designed to speed up CCAK Exam Preparation and enable you to crack the Certificate of Cloud Auditing Knowledge (CCAK) exam successfully.
ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q59-Q64):
NEW QUESTION # 59
Regarding suppliers of a cloud service provider, it is MOST important for the auditor to be aware that the:
- A. client organization does not need to worry about the provider's suppliers, as this is the provider's responsibility.
- B. client organization has a clear understanding of the provider's suppliers.
- C. client organization and provider are both responsible for the provider's suppliers.
- D. suppliers are accountable for the provider's service that they are providing.
Answer: B
Explanation:
Explanation
It is most important for the auditor to be aware that the client organization has a clear understanding of the provider's suppliers. The provider's suppliers are the third-party entities that provide services or products to the provider, such as infrastructure, software, hardware, or support. The provider's suppliers may have a significant impact on the quality, security, reliability, and performance of the cloud services that the provider delivers to the client organization. Therefore, the auditor should ensure that the client organization knows who the provider's suppliers are, what services or products they provide, what risks they pose, and what contractual or regulatory obligations they have123.
The other options are not correct. Option A, the client organization does not need to worry about the provider's suppliers, as this is the provider's responsibility, is incorrect because the client organization cannot rely solely on the provider to manage its suppliers. The client organization has to perform due diligence and oversight on the provider's suppliers, as they may affect the client organization's own security, compliance, and business objectives12. Option B, the suppliers are accountable for the provider's service that they are providing, is incorrect because the suppliers are not directly accountable to the client organization, but to the provider. The provider is ultimately accountable to the client organization for its service delivery and performance12. Option C, the client organization and provider are both responsible for the provider's suppliers, is incorrect because the responsibility for the provider's suppliers depends on the shared responsibility model, which defines how the security and compliance tasks and obligations are divided between the provider and the client organization. The shared responsibility model may vary depending on the type and level of cloud service that the provider offers12. References := Cloud Computing: Auditing Challenges - ISACA1 Cloud Computing: Audit Considerations - ISACA2 Top 16 Cloud Computing Companies & Service Providers 2023 - Datamation
NEW QUESTION # 60
Which of the following should a cloud auditor recommend regarding controls for application interfaces and databases to prevent manual or systematic processing errors, corruption of data, or misuse?
- A. Testing in accordance with leading industry standards such as OWASP
- B. Establishment of policies and procedures across multiple system interfaces, jurisdictions, and business functions to prevent improper disclosure, alteration, or destruction
- C. Assessment of contractual and regulatory requirements for customer access
- D. Data input and output integrity routines
Answer: D
Explanation:
The correct answer is C. Data input and output integrity routines (i.e., reconciliation and edit checks) are controls that can be implemented for application interfaces and databases to prevent manual or systematic processing errors, corruption of data, or misuse. This is stated in the Cloud Controls Matrix (CCM) control AIS-03: Data Integrity123, which is part of the Application & Interface Security domain. The 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 other options are not directly related to the question. Option A refers to the CCM control AIS-02: Customer Access Requirements2, which addresses the security, contractual, and regulatory requirements for customer access to data, assets, and information systems. Option B refers to the CCM control AIS-04: Data Security / Integrity2, which establishes policies and procedures to support data security across multiple system interfaces, jurisdictions, and business functions. Option D refers to the CCM control AIS-01: Application Security2, which requires applications and programming interfaces (APIs) to be designed, developed, deployed, and tested in accordance with leading industry standards (e.g., OWASP for web applications). Reference := Certificate of Cloud Auditing Knowledge (CCAK) Study Guide, Chapter 5: Cloud Assurance Frameworks What is the Cloud Controls Matrix (CCM)? - Cloud Security Alliance4 AIS-03: Data Integrity - CSF Tools - Identity Digital1 AIS: Application & Interface Security - CSF Tools - Identity Digital2 PR.DS-6: Integrity checking mechanisms are used to verify software ... - CSF Tools - Identity Digital
NEW QUESTION # 61
Under GDPR, an organization should report a data breach within what time frame?
- A. 48 hours
- B. 72 hours
- C. 1 week
- D. 2 weeks
Answer: B
Explanation:
Under the General Data Protection Regulation (GDPR), organizations are required to report a data breach to the appropriate supervisory authority within 72 hours of becoming aware of it. This timeframe is critical to ensure timely communication with the authorities and affected individuals, if necessary, to mitigate any potential harm caused by the breach.
Reference = This requirement is outlined in the GDPR guidelines, which emphasize the importance of prompt reporting to maintain compliance and protect individual rights and freedoms12345.
NEW QUESTION # 62
What areas should be reviewed when auditing a public cloud?
- A. Patching and configuration
- B. Source code reviews and hypervisor
- C. Identity and access management (IAM) and data protection
- D. Vulnerability management and cyber security reviews
Answer: C
Explanation:
When auditing a public cloud, it is essential to review areas such as Identity and Access Management (IAM) and data protection. IAM involves ensuring that only authorized individuals have access to the cloud resources, and that their access is appropriately managed and monitored. This includes reviewing user authentication methods, access control policies, role-based access controls, and user activity monitoring1.
Data protection is another critical area to review. It involves ensuring that the data stored in the public cloud is secure from unauthorized access, breaches, and leaks. This includes reviewing data encryption methods, data backup and recovery processes, data privacy policies, and compliance with relevant data protection regulations1.
While the other options may also be relevant in certain contexts, they are not as universally applicable as IAM and data protection for auditing a public cloud. Source code reviews and hypervisor (option B), patching and configuration (option C), and vulnerability management and cybersecurity reviews (option D) are important but are more specific to certain types of cloud services or deployment models. Reference:
Cloud Computing - What IT Auditors Should Really Know - ISACA
NEW QUESTION # 63
A large healthcare provider within the United States is seeking a cloud service provider offering Software as a Service (SaaS) for core business systems. The selected provider MUST comply with which of the following regulations?
- A. GLBA
- B. FISMA
- C. GDPR
- D. HIPAA
Answer: D
NEW QUESTION # 64
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