EXAM CCAK OBJECTIVES, CCAK VALID EXAM PREPARATION

Exam CCAK Objectives, CCAK Valid Exam Preparation

Exam CCAK Objectives, CCAK Valid Exam Preparation

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ISACA CCAK (Certificate of Cloud Auditing Knowledge) certification exam is designed to validate an individual’s understanding of cloud computing and cloud auditing practices. Certificate of Cloud Auditing Knowledge certification is geared towards professionals who work in the field of cloud computing and want to further their knowledge and skills in cloud auditing. The CCAK Exam is considered to be one of the most comprehensive cloud auditing certifications available in the market today.

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CCAK Valid Exam Preparation | Valid CCAK Study Plan

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ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q66-Q71):

NEW QUESTION # 66
Who should define what constitutes a policy violation?

  • A. The organization
  • B. The cloud provider
  • C. The external auditor
  • D. The Internet service provider (ISP)

Answer: A

Explanation:
The organization should define what constitutes a policy violation. A policy violation refers to the breach or violation of a written policy or rule of the organization. A policy or rule is a statement that defines the expectations, standards, or requirements for the behavior, conduct, or performance of the organization's members, such as employees, customers, partners, or suppliers. Policies and rules can be based on various sources, such as laws, regulations, contracts, agreements, principles, values, ethics, or best practices12.
The organization should define what constitutes a policy violation because it is responsible for establishing, communicating, enforcing, and monitoring its own policies and rules. The organization should also define the consequences and remedies for policy violations, such as warnings, sanctions, penalties, termination, or legal action. The organization should ensure that its policies and rules are clear, consistent, fair, and aligned with its mission, vision, and goals12.
The other options are not correct. Option A, the external auditor, is incorrect because the external auditor is an independent party that provides assurance or verification of the organization's financial statements, internal controls, compliance status, or performance. The external auditor does not define the organization's policies and rules, but evaluates them against relevant standards or criteria3. Option C, the Internet service provider (ISP), is incorrect because the ISP is a company that provides access to the Internet and related services to the organization. The ISP does not define the organization's policies and rules, but may have its own policies and rules that the organization has to comply with as a customer4. Option D, the cloud provider, is incorrect because the cloud provider is a company that provides cloud computing services to the organization. The cloud provider does not define the organization's policies and rules, but may have its own policies and rules that the organization has to comply with as a customer5. References :=
* Policy Violation Definition | Law Insider1
* How to Write Policies and Procedures | Smartsheet2
* What is an External Auditor? - Definition from Safeopedia3
* What is an Internet Service Provider (ISP)? - Definition from Techopedia4
* What is Cloud Provider? - Definition from Techopedia


NEW QUESTION # 67
What legal documents should be provided to the auditors in relation to risk management?

  • A. Contracts and service level agreements (SLAs) of cloud service providers
  • B. Enterprise cloud strategy and policy
  • C. Inventory of third-party attestation reports
  • D. Policies and procedures established around third-party risk assessments

Answer: A

Explanation:
Contracts and SLAs are legal documents that define the roles, responsibilities, expectations, and obligations of both the cloud service provider (CSP) and the cloud customer. They also specify the terms and conditions for service delivery, performance, availability, security, compliance, data protection, incident response, dispute resolution, liability, and termination. An auditor should review these documents to assess the alignment of the CSP's services with the customer's business requirements and risk appetite, as well as to identify any gaps or inconsistencies that may pose legal risks. Reference:
ISACA, Certificate of Cloud Auditing Knowledge (CCAK) Study Guide, 2021, p. 35-36 Cloud Security Alliance (CSA), Cloud Controls Matrix (CCM) v4.0, 2021, GRM-01: Contracts and SLAs


NEW QUESTION # 68
The PRIMARY objective of an audit initiation meeting with a cloud audit client is to:

  • A. identify resource requirements of the cloud audit.
  • B. select the methodology of an audit.
  • C. review requested evidence provided by the audit client.
  • D. discuss the scope of the cloud audit.

Answer: D


NEW QUESTION # 69
What is the MOST effective way to ensure a vendor is compliant with the agreed-upon cloud service?

  • A. Interview the cloud security team and ensure compliance.
  • B. Document the requirements and responsibilities within the customer contract
  • C. Pen test the cloud service provider to ensure compliance.
  • D. Examine the cloud provider's certifications and ensure the scope is appropriate.

Answer: D

Explanation:
The most effective way to ensure a vendor is compliant with the agreed-upon cloud service is to examine the cloud provider's certifications and ensure the scope is appropriate. Certifications are independent attestations of the cloud provider's compliance with various standards, regulations, and best practices related to cloud security, privacy, and governance1. They provide assurance to customers that the cloud provider has implemented adequate controls and processes to meet their contractual obligations and expectations2. However, not all certifications are equally relevant or comprehensive, so customers need to verify that the certifications cover the specific cloud service, region, and data type that they are using3. Customers should also review the certification reports or audit evidence to understand the scope, methodology, and results of the assessment4.
The other options are not as effective as examining the cloud provider's certifications. Documenting the requirements and responsibilities within the customer contract is an important step to establish the terms and conditions of the cloud service agreement, but it does not guarantee that the vendor will comply with them5. Customers need to monitor and verify the vendor's performance and compliance on an ongoing basis. Interviewing the cloud security team may provide some insights into the vendor's compliance practices, but it may not be sufficient or reliable without independent verification or documentation. Pen testing the cloud service provider may reveal some vulnerabilities or weaknesses in the vendor's security posture, but it may not cover all aspects of compliance or be authorized by the vendor. Pen testing should be done with caution and consent, as it may cause disruption or damage to the cloud service or violate the terms of service.
Reference:
Cloud Compliance: What You Need To Know - Linford & Company LLP1, section on Cloud Compliance Cloud Services Due Diligence Checklist | Trust Center2, section on Why Microsoft created the Cloud Services Due Diligence Checklist The top cloud providers for government | ZDNET3, section on What is FedRAMP?
Cloud Computing Security Considerations | Cyber.gov.au4, section on Certification Cloud Audits and Compliance: What You Need To Know - Linford & Company LLP5, section on Cloud Compliance Management Cloud Services Due Diligence Checklist | Trust Center, section on How to use the checklist Cloud Computing Security Considerations | Cyber.gov.au, section on Security governance The top cloud providers for government | ZDNET, section on Penetration testing Penetration Testing in AWS - Amazon Web Services (AWS), section on Introduction


NEW QUESTION # 70
SAST testing is performed by:

  • A. scanning all infrastructure components.
  • B. scanning the application source code.
  • C. scanning the application interface.
  • D. performing manual actions to gain control of the application.

Answer: B

Explanation:
SAST analyzes application code offline. SAST is generally a rules-based test that will scan software code for items such as credentials embedded into application code and a test of input validation, both of which are major concerns for application security.


NEW QUESTION # 71
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