[Apr-2024] The Best Cloud Security Alliance CCAK Professional Exam Questions
Try 100% Updated CCAK Exam Questions [2024]
NEW QUESTION # 30
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 Cl/CD pipeline audit logs to identify any access violations.
Answer: C
NEW QUESTION # 31
Which of the following is the reason for designing the Consensus Assessments Initiative Questionnaire (CAIQ)?
- A. Cloud service providers can document roles and responsibilities for cloud security.
- B. Cloud service providers need the CAIQ to improve quality of customer service
- C. Cloud service providers can document their security and compliance controls.
- D. Cloud users can use CAIQ to sign statement of work (SOW) with cloud access security brokers (CASBs).
Answer: C
Explanation:
Explanation
The reason for designing the Consensus Assessments Initiative Questionnaire (CAIQ) is to help cloud service providers document their security and compliance controls. The CAIQ is a survey provided by the Cloud Security Alliance (CSA) that consists of a set of yes/no questions that correspond to the controls of the Cloud Controls Matrix (CCM), which is a cybersecurity framework for cloud computing. The CAIQ allows cloud service providers to demonstrate their security posture and compliance status to potential customers and auditors, as well as to identify any gaps or risks that need to be addressed. The CAIQ also enables cloud customers to assess the security capabilities of different cloud service providers and compare them based on their needs and requirements123.
The other options are not directly related to the question. Option A, cloud users can use CAIQ to sign statement of work (SOW) with cloud access security brokers (CASBs), is incorrect because CAIQ is not a contract or an agreement, but a questionnaire that provides information about the security controls of a cloud service provider. A statement of work (SOW) is a document that defines the scope, deliverables, and terms of a project or service. A cloud access security broker (CASB) is a software tool or service that acts as an intermediary between cloud users and cloud service providers, providing visibility, data security, threat protection, and compliance4. Option B, cloud service providers can document roles and responsibilities for cloud security, is incorrect because CAIQ is not designed to document roles and responsibilities, but security and compliance controls. Roles and responsibilities for cloud security are defined by the shared responsibility model, which outlines how the security tasks and obligations are divided between the cloud service provider and the cloud customer5. Option D, cloud service providers need the CAIQ to improve quality of customer service, is incorrect because CAIQ is not a measure of customer service quality, but a measure of security control transparency. Customer service quality refers to how well a cloud service provider meets or exceeds the expectations and satisfaction of its customers6. References := What is CASB? - Cloud Security Alliance4 What is CAIQ? | CSA - Cloud Security Alliance1 Shared Responsibility Model - Cloud Security Alliance5 What is CAIQ? - Panorays2 What is the Consensus Assessments Initiative Questionnaire (CAIQ ...3 What Is Customer Service Quality? - Salesforce.com
NEW QUESTION # 32
Changes to which of the following will MOST likely influence the expansion or reduction of controls required to remediate the risk arising from changes to an organization's SaaS vendor?
- A. Risk appetite
- B. Board oversight
- C. Risk exceptions policy
- D. Contractual requirements
Answer: A
NEW QUESTION # 33
When developing a cloud compliance program, what is the PRIMARY reason for a cloud customer to review which cloud services will be deployed?
- A. To confirm which vendor will be selected based on the compliance with security requirements
- B. To determine how those services will fit within its policies and procedures
- C. To determine the total cost of the cloud services to be deployed
- D. To confirm if the compensating controls implemented are sufficient for the cloud
Answer: B
NEW QUESTION # 34
Your company is purchasing an application from a vendor. They do not allow you to perform an on-site audit on their information system. However, they say, they will provide the third-party audit attestation on the adequate control design within their environment. Which report is the vendor providing you?
- A. SOC 1
- B. SOC 2, TYPE 1
- C. SOC 2, TYPE 2
- D. SOC 3
Answer: C
NEW QUESTION # 35
A large organization with subsidiaries in multiple locations has a business requirement to organize IT systems to have identified resources reside in particular locations with organizational personnel. Which access control method will allow IT personnel to be segregated across the various locations?
- A. Attribute Based Access Control
- B. Policy Based Access Control
- C. Role Based Access Control
- D. Rule Based Access Control
Answer: C
NEW QUESTION # 36
SAST testing is performed by:
- A. scanning the application source code.
- B. performing manual actions to gain control of the application.
- C. scanning the application interface.
- D. scanning all infrastructure components.
Answer: A
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 # 37
The MAIN limitation of relying on traditional cloud compliance assurance approaches such as SOC2 attestations is that:
- A. they place responsibility for demonstrating compliance on the vendor organization.
- B. they can only be performed by skilled cloud audit service providers.
- C. they are subject to change when the regulatory climate changes.
- D. they provide a point-in-time snapshot of an organization's compliance posture.
Answer: D
Explanation:
Explanation
Traditional cloud compliance assurance approaches such as SOC2 attestations have the main limitation of providing a point-in-time snapshot of an organization's compliance posture. This means that they only reflect the state of the organization's security and compliance controls at a specific date or period, which may not be representative of the current or future state. Cloud environments are dynamic and constantly changing, and so are the threats and risks that affect them. Therefore, relying on traditional cloud compliance assurance approaches may not provide sufficient or timely assurance that the organization's cloud services and data are adequately protected and compliant with the relevant requirements and standards.12 To overcome this limitation, some organizations adopt continuous cloud compliance assurance approaches, such as continuous monitoring, auditing, and reporting. These approaches enable the organization to collect, analyze, and report on the security and compliance status of its cloud environment in near real-time, using automated tools and processes. Continuous cloud compliance assurance approaches can help the organization to identify and respond to any changes, issues, or incidents that may affect its cloud security and compliance posture, and to maintain a high level of trust and transparency with its stakeholders, customers, and regulators.34 References := What is SOC 2? Complete Guide to SOC 2 Reports | CSA1; Guidance on cloud security assessment and authorization - ITSP.50.105 - Canadian Centre for Cyber Security2; Continuous Compliance:
The Future of Cloud Security | CloudCheckr3; Continuous Compliance: How to Automate Cloud Security Compliance4
NEW QUESTION # 38
During a review, an IS auditor notes that an organization's marketing department has purchased a cloud-based software application without following the procurement process. What should the auditor do FIRST?
- A. Review the business impact analysis (BIA).
- B. Perform a risk analysis.
- C. Review the procurement process.
- D. Escalate to senior management.
Answer: B
NEW QUESTION # 39
What factors should you understand about the data specifically due to legal, regulatory, and jurisdictional factors?
- A. The fragmentation and encryption algorithms employed
- B. The implications of storing complex information on simple storage systems
- C. Thephysical location of the data and how it is accessed
- D. The actualsize of the data and the storage format
- E. The language of the data and how it affects the user
Answer: B
NEW QUESTION # 40
Which of the following parties should have accountability for cloud compliance requirements?
- A. Provider
- B. Either customer or provider, depending on requirements
- C. Customer
- D. Equally shared between customer and provider
Answer: D
NEW QUESTION # 41
To ensure that cloud audit resources deliver the best value to the organization, the PRIMARY step would be to:
- A. monitor progress of audits and initiate cost control measures.
- B. train the cloud audit staff on current technology used in the organization.
- C. develop a cloud audit plan on the basis of a detailed risk assessment.
- D. schedule the audits and monitor the time spent on each audit.
Answer: C
Explanation:
Explanation
It delivers value to the organization are the resources and efforts being dedicated to, and focused on, the higher-risk areas.
NEW QUESTION # 42
Which of the following is the GREATEST concern associated with migrating computing resources to a cloud virtualized environment?
- A. An increase in the potential for data leakage
- B. An increase in residual risk
- C. An increase in the number of e-discovery requests
- D. An increase in inherent vulnerability
Answer: A
NEW QUESTION # 43
The PRIMARY purpose of Open Certification Framework (OCF) for the CSA STAR program is to:
- A. facilitate an effective relationship between the cloud service provider and cloud client.
- B. provide global, accredited, and trusted certification of the cloud service provider.
- C. ensure understanding of true risk and perceived risk by the cloud service users
- D. enable the cloud service provider to prioritize resources to meet its own requirements.
Answer: B
Explanation:
Explanation
The primary purpose of the Open Certification Framework (OCF) for the CSA STAR program is to provide global, accredited, and trusted certification of the cloud service provider. According to the CSA website1, the OCF is an industry initiative to allow global, trusted independent evaluation of cloud providers. It is a program for flexible, incremental and multi-layered cloud provider certification and/or attestation according to the Cloud Security Alliance's industry leading security guidance and control framework. The OCF aims to address the gaps within the IT ecosystem that are inhibiting market adoption of secure and reliable cloud services. The OCF also integrates with popular third-party assessment and attestation statements developed within the public accounting community to avoid duplication of effort and cost. The OCF manages the foundation that runs and monitors the CSA STAR Certification program, which is an assurance framework that enables cloud service providers to embed cloud-specific security controls. The STAR Certification program has three levels of assurance, each based on a different type of audit or assessment: Level 1: Self-Assessment, Level 2:
Third-Party Audit, and Level 3: Continuous Auditing. The OCF also oversees the CSA STAR Registry, which is a publicly accessible repository that documents the security controls provided by various cloud computing offerings2. The OCF helps consumers to evaluate and compare their providers' resilience, data protection, privacy capabilities, and service portability. It also helps providers to demonstrate their compliance with industry standards and best practices.
References:
Open Certification Framework Working Group | CSA
STAR | CSA
NEW QUESTION # 44
Who is accountable for the use of a cloud service?
- A. The cloud service provider
- B. The cloud access security broker (CASB)
- C. The supplier
- D. The organization (client)
Answer: D
Explanation:
Explanation
The organization (client) is accountable for the use of a cloud service. Accountability in cloud computing is the responsibility of cloud service providers and other parties in the cloud ecosystem to protect and properly process the data of their clients and users. However, accountability ultimately rests with the organization (client) that uses the cloud service, as it is the data owner and controller. The organization (client) has to ensure that the cloud service provider and its suppliers meet the agreed-upon service levels, security standards, and regulatory requirements. The organization (client) also has to perform due diligence and oversight on the cloud service provider and its suppliers, as well as to comply with the shared responsibility model, which defines how the security and compliance tasks and obligations are divided between the cloud service provider and the organization (client)123.
The other options are not correct. Option A, the cloud access security broker (CASB), is incorrect because a CASB is a software tool or service that acts as an intermediary between cloud users and cloud service providers, providing visibility, data security, threat protection, and compliance. A CASB does not use the cloud service, but facilitates its secure and compliant use4. Option B, the supplier, is incorrect because a supplier is a third-party entity that provides services or products to the cloud service provider, such as infrastructure, software, hardware, or support. A supplier does not use the cloud service, but supports its delivery5. Option C, the cloud service provider, is incorrect because a cloud service provider is a company that provides cloud computing services to the organization (client). A cloud service provider does not use the cloud service, but offers it to the organization (client)6. References := Accountability Issues in Cloud Computing (5 Step ... - Medium1 Shared responsibility in the \uE000cloud\uE001 - Microsoft Azure2 Who Is Responsible for Cloud Security? - Security Intelligence3 What is CASB? - Cloud Security Alliance4 Cloud Computing: Auditing Challenges - ISACA5 What is Cloud Provider? - Definition from Techopedia
NEW QUESTION # 45
What is the MOST effective way to ensure a vendor is compliant with the agreed-upon cloud service?
- A. Examine the cloud provider's certifications and ensure the scope is appropriate.
- B. Interview the cloud security team and ensure compliance.
- C. Document the requirements and responsibilities within the customer contract
- D. Pen test the cloud service provider to ensure compliance.
Answer: A
Explanation:
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.
References:
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 # 46
The rapid and dynamic rate of changes found in a cloud environment affects the organization's:
- A. risk profile.
- B. risk scoring.
- C. risk appetite.
- D. risk communication.
Answer: C
NEW QUESTION # 47
The BEST way to deliver continuous compliance in a cloud environment is to:
- A. combine point-in-time assurance approaches with continuous monitoring.
- B. decrease the interval between attestations of compliance
- C. increase the frequency of external audits from annual to quarterly.
- D. combine point-in-time assurance approaches with continuous auditing.
Answer: D
Explanation:
Explanation
Continuous auditing is a method of auditing that provides assurance on the current state of controls and compliance in a cloud environment, rather than relying on periodic snapshots or attestations. Continuous auditing can leverage continuous monitoring data and automated tools to collect and analyze evidence of compliance, as well as alert auditors and stakeholders of any deviations or issues. Continuous auditing can complement point-in-time assurance approaches, such as certifications or audits, by providing more timely and frequent feedback on the effectiveness of controls and compliance in a cloud environment. References := ISACA, Certificate of Cloud Auditing Knowledge (CCAK) Study Guide, 2021, p. 821 ISACA, Cloud Auditing Knowledge: Preparing for the CCAK Certificate Exam, 2021, p. 30
NEW QUESTION # 48
A cloud auditor should use statistical sampling rather than judgment (nonstatistical) sampling when:
- A. generalized audit software is unavailable.
- B. the auditor wants to avoid sampling risk.
- C. the tolerable error rate cannot be determined.
- D. the probability of error must be objectively quantified.
Answer: D
NEW QUESTION # 49
How should controls be designed by an organization?
- A. By the internal audit team
- B. By the cloud provider
- C. Using the organization's risk management framework
- D. Using the ISO27001 framework
Answer: A
NEW QUESTION # 50
One of the Cloud Control Matrix's (CCM's) control specifications states that "Independent reviews and assessments shall be performed at least annually to ensure that the organization addresses nonconformities of established policies, standards, procedures, and compliance obligations." Which of the following controls under the Audit Assurance and Compliance domain does this match to?
- A. Information system and regulatory mapping
- B. Audit planning
- C. Independent audits
- D. GDPR auditing
Answer: A
NEW QUESTION # 51
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. Establishment of policies and procedures across multiple system interfaces, jurisdictions, and business functions to prevent improper disclosure, alteration, or destruction
- B. Testing in accordance with leading industry standards such as OWASP
- C. Data input and output integrity routines
- D. Assessment of contractual and regulatory requirements for customer access
Answer: C
Explanation:
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).
References :=
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 # 52
......
CCAK Exam Questions Get Updated [2024] with Correct Answers: https://www.dumps4pdf.com/CCAK-valid-braindumps.html
Pass CCAK Exam - Real Questions and Answers: https://drive.google.com/open?id=1OWLHTdftRSOG0QcAP6k6NS459WU9Fdgl