Latest [May 24, 2024] ISACA CCAK Exam Practice Test To Gain Brilliante Result
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ISACA CCAK certification is recognized globally as a leading certification for cloud auditing. It is designed for professionals who have experience in cloud computing and auditing, and who want to enhance their skills and knowledge in this area. Certificate of Cloud Auditing Knowledge certification is suitable for auditors, consultants, IT professionals, and other professionals who want to demonstrate their expertise in cloud computing and auditing. With the CCAK certification, professionals can demonstrate their commitment to professional development and their ability to provide valuable insights and guidance to organizations that are adopting cloud-based systems and services.
NEW QUESTION # 48
During the planning phase of a cloud audit, the PRIMARY goal of a cloud auditor is to:
- A. address audit objectives.
- B. collect sufficient evidence.
- C. minimize audit resources.
- D. specify appropriate tests.
Answer: A
Explanation:
Explanation
According to the ISACA Cloud Auditing Knowledge Certificate Study Guide, the primary goal of a cloud auditor during the planning phase of a cloud audit is to address audit objectives1. The audit objectives are the specific questions that the audit aims to answer, such as whether the cloud service meets the security, compliance, performance, and availability requirements of the cloud customer. The audit objectives should be aligned with the organization's context, risk appetite, and expectations. The audit objectives should also be clear, measurable, achievable, relevant, and timely.
The other options are not the primary goal of a cloud auditor during the planning phase of a cloud audit.
Option A is a possible activity, but not the main goal of the planning phase. The appropriate tests are determined based on the audit objectives, criteria, and methodology. Option C is a possible constraint, but not the main goal of the planning phase. The audit resources should be allocated based on the audit scope, complexity, and significance. Option D is a possible outcome, but not the main goal of the planning phase.
The sufficient evidence is collected during the execution phase of the audit, based on the audit plan.
References:
ISACA Cloud Auditing Knowledge Certificate Study Guide, page 12-13.
NEW QUESTION # 49
Prioritizing assurance activities for an organization's cloud services portfolio depends PRIMARILY on an organization's ability to:
- A. collate views from various business functions using cloud services.
- B. schedule frequent reviews with high-risk cloud service providers.
- C. maintain a comprehensive cloud service inventory.
- D. develop plans using a standardized risk-based approach.
Answer: B
NEW QUESTION # 50
Which statement best describes why it is important to know how data is being accessed?
- A. The devices used to access data have different storage formats.
- B. The device may affect data dispersion.
- C. The devices used to access data may have differentownership characteristics.
- D. The devices used to access data use a variety of operating systems and may have different programs installed on them.
- E. The devices used to access data use a variety of applications or clients and may have different security characteristics.
Answer: E
NEW QUESTION # 51
A new company has all its operations in the cloud. Which of the following would be the BEST information security control framework to implement?
- A. ISO/IEC 27018
- B. ISO/IEC 27002
- C. NIST 800-73, because it is a control framework implemented by the main cloud providers
- D. (S) Cloud Security Alliance (CSA) Cloud Controls Matrix (CCM)
Answer: D
Explanation:
Explanation
The Cloud Security Alliance (CSA) Cloud Controls Matrix (CCM) would be the best information security control framework to implement for a new company that has all its operations in the cloud. The CCM is a cybersecurity control framework for cloud computing that is aligned to the CSA best practices and is considered the de-facto standard for cloud security and privacy. The CCM covers 17 domains and 197 control objectives that address all key aspects of cloud technology, such as data security, identity and access management, encryption and key management, incident response, audit assurance, and compliance. The CCM also maps to other industry-accepted security standards, regulations, and frameworks, such as ISO
27001/27002/27017/27018, NIST SP 800-53, PCI DSS, COBIT, FedRAMP, etc., which can help the company to achieve multiple compliance goals with one framework. The CCM also provides guidance on the shared responsibility model between cloud service providers and cloud customers, and helps to define the organizational relevance of each control12.
References:
Cloud Controls Matrix (CCM) - CSA
Cloud Controls Matrix and CAIQ v4 | CSA - Cloud Security Alliance
NEW QUESTION # 52
Which of the following is MOST important to consider when an organization is building a compliance program for the cloud?
- A. Cloud providers should not be part of the compliance program.
- B. The rapidly changing service portfolio and architecture of the cloud.
- C. The cloud is similar to the on-premise environment in terms of compliance.
- D. The fairly static nature of the service portfolio and architecture of the cloud.
Answer: B
NEW QUESTION # 53
From the perspective of a senior cloud security audit practitioner in an organization of a mature security program with cloud adoption, which of the following statements BEST describes the DevSecOps concept?
- A. Process of security integration using automation in software development
- B. Making software development simpler, faster, and easier using automation
- C. Operational framework that promotes software consistency through automation
- D. Development standards for addressing integration, testing, and deployment issues
Answer: D
NEW QUESTION # 54
A cloud auditor should use statistical sampling rather than judgment (nonstatistical) sampling when:
- A. the probability of error must be objectively quantified.
- B. the tolerable error rate cannot be determined.
- C. generalized audit software is unavailable.
- D. the auditor wants to avoid sampling risk.
Answer: A
NEW QUESTION # 55
Which of the following approaches encompasses social engineering of staff, bypassing of physical access controls and penetration testing?
- A. Red team
- B. White box
- C. Gray box
- D. Blue team
Answer: B
NEW QUESTION # 56
In an organization, how are policy violations MOST likely to occur?
- A. Deliberately
- B. Deliberately by the ISP
- C. Deliberately by the cloud provider
- D. By accident
Answer: D
NEW QUESTION # 57
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. Rule Based Access Control
- B. Policy Based Access Control
- C. Role Based Access Control
- D. Attribute Based Access Control
Answer: C
NEW QUESTION # 58
Which statement about compliance responsibilities and ownership of accountability is correct?
- A. Organizations may be able to transfer their accountability for compliance with various regulatory requirements to their CSPs, but they retain the ownership of responsibility.
- B. Organizations may transfer their responsibility and accountability for compliance with various regulatory requirements to their CSPs.
- C. Organizations may be able to transfer their responsibility for compliance with various regulatory requirements to their CSPs, but they retain the ownership of accountability.
- D. Organizations are not able to transfer their responsibility nor accountability for compliance with various regulatory requirements to their CSPs.
Answer: D
NEW QUESTION # 59
How can virtual machine communications bypass network security controls?
- A. VM communications may use a virtual network on the same hardware host
- B. VM images can contain rootkits programmed to bypass firewalls
- C. Hypervisors depend upon multiple network interfaces
- D. The guest OS can invoke stealth mode
- E. Most network security systems do not recognize encrypted VM traffic
Answer: A
NEW QUESTION # 60
Which of the following is the PRIMARY area for an auditor to examine in order to understand the criticality of the cloud services in an organization, along with their dependencies and risks?
- A. Heat maps
- B. Data security process flow
- C. Turtle diagram
- D. Contractual documents of the cloud service provider
Answer: A
NEW QUESTION # 61
An organization is in the initial phases of cloud adoption. It is not very knowledgeable about cloud security and cloud shared responsibility models. Which of the following approaches is BEST suited for such an organization to evaluate its cloud security?
- A. For efficiency reasons, use of its on-premises systems' audit criteria to audit the cloud environment
- B. Development of the cloud security audit criteria based on its own internal audit test plans to ensure appropriate coverage
- C. Use of an established standard/regulation to map controls and use as the audit criteria
- D. As this is the initial stage, the ISO/IEC 27001 certificate shared by the cloud service provider is sufficient for audit and compliance purposes.
Answer: C
NEW QUESTION # 62
Which of the following is MOST important to consider when developing an effective threat model during the introduction of a new SaaS service into a customer organization's architecture? The threat model:
- A. leverages SaaS threat models developed by peer organizations.
- B. considers the loss of visibility and control from transitioning to the cloud.
- C. recognizes the shared responsibility for risk management between the customer and the CSP.
- D. is developed by an independent third-party with expertise in the organization's industry sector.
Answer: C
NEW QUESTION # 63
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ISACA CCAK exam is ideal for professionals who are working in cloud computing, IT audit, security, and compliance. Certificate of Cloud Auditing Knowledge certification is also suitable for individuals who are responsible for auditing cloud vendors, assessing cloud risk, and managing cloud compliance. The CCAK certification helps professionals to enhance their skills and knowledge in cloud computing and auditing practices, and it can help them to advance their careers in the field.
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