[Dec-2025] Pass ISACA CCAK Tests Engine pdf - All Free Dumps
Certificate of Cloud Auditing Knowledge Practice Tests 2025 | Pass CCAK with confidence!
ISACA CCAK Certification Exam is an industry-recognized certification that is highly valued by employers across various industries. Certificate of Cloud Auditing Knowledge certification is designed to help professionals enhance their skills and knowledge in cloud computing and cloud auditing. CCAK exam is designed to test the candidate's ability to identify risks and vulnerabilities in cloud environments and develop effective risk management strategies. Certificate of Cloud Auditing Knowledge certification is ideal for professionals who are responsible for auditing cloud environments, such as auditors, compliance officers, and security professionals.
NEW QUESTION # 33
Which of the following standards is designed to be used by organizations for cloud services that intend to select controls within the process of implementing an information security management system based on ISO/IEC 27001?
- A. NIST SP 800-146
- B. ISO/IEC 27002
- C. Cloud Security Alliance (CSA) Cloud Controls Matrix (CCM)
- D. ISO/IEC 27017:2015
Answer: D
Explanation:
ISO/IEC 27017:2015 is a standard that provides guidelines for information security controls applicable to the provision and use of cloud services by providing additional implementation guidance for relevant controls specified in ISO/IEC 27002, as well as additional controls with implementation guidance that specifically relate to cloud services1. ISO/IEC 27017:2015 is designed to be used by organizations for cloud services that intend to select controls within the process of implementing an information security management system based on ISO/IEC 270011. ISO/IEC 27001 is a standard that specifies the requirements for establishing, implementing, maintaining and continually improving an information security management system within the context of the organization.
ISO/IEC 27002 is a standard that provides a code of practice for information security controls, but it does not provide specific guidance for cloud services. NIST SP 800-146 is a publication that provides an overview of cloud computing, its characteristics, service models, deployment models, and security considerations, but it does not provide a standard for selecting controls for cloud services. CSA CCM is a framework that provides detailed understanding of security concepts and principles that are aligned to the Cloud Security Alliance guidance in 13 domains, but it is not a standard that is based on ISO/IEC 27001. Reference:
ISO/IEC 27017:2015
[ISO/IEC 27001:2013]
[ISO/IEC 27002:2013]
[NIST SP 800-146]
[CSA CCM]
NEW QUESTION # 34
Which of the following is an example of financial business impact?
- A. While the breach was reported in a timely manner to the CEO, the CFO and CISO blamed each other in public, resulting in a loss of public confidence that led the board to replace all
- B. A distributed denial of service (DDoS) attack renders the customer's cloud inaccessible for 24 hours, resulting in millions in lost sales.
- C. A hacker using a stolen administrator identity brings down the Software of a Service (SaaS) sales and marketing systems, resulting in the inability to process customer orders or manage customer relationships.
Answer: B
Explanation:
A DDoS attack renders the customer's cloud inaccessible for 24 hours, resulting in millions in lost sales is an example of financial business impact. Financial business impact refers to the extent of damage or harm that a threat can cause to the financial objectives and performance of the organization, such as revenue, profit, cash flow, or market share. A DDoS attack can cause a significant financial business impact by disrupting the normal operations and transactions of the organization, leading to loss of sales, customers, contracts, or opportunities. According to a report by Kaspersky, the average cost of a DDoS attack for small and medium-sized businesses (SMBs) was $123,000 in 2019, while for enterprises it was $2.3 million.1 Therefore, it is important for organizations to implement appropriate security measures and contingency plans to prevent or mitigate the effects of a DDoS attack. Reference := The Future of Finance and the Global Economy: Facing Global ... - IMF2; Kaspersky: Cost of a DDoS Attack1
NEW QUESTION # 35
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 # 36
Which of the following is an example of integrity technical impact?
- A. A hacker using a stolen administrator identity alters the discount percentage in the product database.
- B. The cloud provider reports a breach of customer personal data from an unsecured server.
- C. An administrator inadvertently clicked on phish bait, exposing the company to a ransomware attack.
- D. distributed denial of service (DDoS) attack renders the customer's cloud inaccessible for 24 hours.
Answer: A
Explanation:
An example of integrity technical impact refers to an event where the accuracy or trustworthiness of data is compromised. Option D, where a hacker uses a stolen administrator identity to alter the discount percentage in the product database, directly affects the integrity of the data. This action leads to unauthorized changes to data, which is a clear violation of data integrity. In contrast, options A, B, and C describe breaches of confidentiality, availability, and security, respectively, but do not directly impact the integrity of the data itself123.
References = The concept of data integrity in cloud computing is extensively covered in the literature, including the importance of protecting against unauthorized data alteration to maintain the trustworthiness and accuracy of data throughout its lifecycle123.
NEW QUESTION # 37
If a customer management interface is compromised over the public Internet, it can lead to:
- A. access to the RAM of neighboring cloud computers.
- B. computing and data compromise for customers.
- C. ease of acquisition of cloud services.
- D. incomplete wiping of the data.
Answer: B
Explanation:
Customer management interfaces are the web portals or applications that allow customers to access and manage their cloud services, such as provisioning, monitoring, billing, etc. These interfaces are exposed to the public Internet and may be vulnerable to attacks such as phishing, malware, denial-of-service, or credential theft. If an attacker compromises a customer management interface, they can potentially access and manipulate the customer's cloud resources, data, and configurations, leading to computing and data compromise for customers. This can result in data breaches, service disruptions, unauthorized transactions, or other malicious activities.
Reference:
Cloud Computing - Security Benefits and Risks | PPT - SlideShare1, slide 10 Cloud Security Risks: The Top 8 According To ENISA - CloudTweaks2, section on Management Interface Compromise Certificate of Cloud Auditing Knowledge (CCAK) Study Guide, section 2.3.2.1 : https://www.isaca.org/-/media/info/ccak/ccak-study-guide.pdf
NEW QUESTION # 38
An organization employing the Cloud Controls Matrix (CCM) to perform a compliance assessment leverages the Scope Applicability direct mapping to:
- A. determine whether the organization can be considered fully compliant with the mapped standards because of the implementation of every CCM Control Specification.
- B. understand which controls encompassed by the CCM may already be partially or fully implemented because of the compliance with other standards.
- C. obtain the ISO/IEC 27001 certification from an accredited certification body (CB) following the ISO/IEC 17021-1 standard.
Answer: B
Explanation:
Explanation
An organization employing the Cloud Controls Matrix (CCM) to perform a compliance assessment leverages the Scope Applicability direct mapping to understand which controls encompassed by the CCM may already be partially or fully implemented because of the compliance with other standards. The Scope Applicability direct mapping is a worksheet within the CCM that maps the CCM control specifications to several standards within the ISO/IEC 27000 series, such as ISO/IEC 27001, ISO/IEC 27002, ISO/IEC 27017, and ISO/IEC
27018. The mapping helps the organization to identify the commonalities and differences between the CCM and the ISO/IEC standards, and to determine the level of compliance with each standard based on the implementation of the CCM controls. The mapping also helps the organization to avoid duplication of work and to streamline the compliance assessment process.12 References := What you need to know: Transitioning CSA STAR for Cloud Controls Matrix ...1; Cloud Controls Matrix (CCM) - CSA3
NEW QUESTION # 39
The CSA STAR Certification is based on criteria outlined the Cloud Security Alliance (CSA) Cloud Controls Matrix (CCM) in addition to:
- A. ISO/IEC 27001 implementation.
- B. GB/T 22080-2008.
- C. GDPR CoC certification.
- D. SOC 2 Type 1 or 2 reports.
Answer: A
Explanation:
The CSA STAR Certification is based on criteria outlined in the Cloud Security Alliance (CSA) Cloud Controls Matrix (CCM) in addition to ISO/IEC 27001 implementation. ISO/IEC 27001 is an international standard that specifies the requirements for establishing, implementing, maintaining and continually improving an information security management system (ISMS). The CSA STAR Certification is a third-party independent assessment of the security of a cloud service provider, which demonstrates the alignment of the provider's ISMS with the CCM best practices. The CSA STAR Certification has three levels: Level 1 (STAR Certification), Level 2 (STAR Attestation), and Level 3 (STAR Continuous Monitoring).1 [2][2] References :
= CCAK Study Guide, Chapter 5: Cloud Auditing, page 971; CSA STAR Certification, Overview[2][2]
NEW QUESTION # 40
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. (S) Cloud Security Alliance (CSA) Cloud Controls Matrix (CCM)
- D. NIST 800-73, because it is a control framework implemented by the main cloud providers
Answer: C
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 # 41
An organization currently following the ISO/IEC 27002 control framework has been charged by a new CIO to switch to the NIST 800-53 control framework. Which of the following is the FIRST step to this change?
- A. Map ISO/IEC 27002 and NIST 800-53 and detect gaps and commonalities.
- B. Discard all work done and start implementing NIST 800-53 from scratch.
- C. Recommend no change, since NIST 800-53 is a US-scoped control framework.
- D. Recommend no change, since the scope of ISO/IEC 27002 is broader.
Answer: A
Explanation:
Explanation
The first step to switch from the ISO/IEC 27002 control framework to the NIST 800-53 control framework is to map ISO/IEC 27002 and NIST 800-53 and detect gaps and commonalities. This step can help the organization to understand the similarities and differences between the two frameworks, and to identify which controls are already implemented, which controls need to be added or modified, and which controls are no longer applicable. Mapping can also help the organization to leverage the existing work done under ISO/IEC
27002 and avoid starting from scratch or discarding valuable information. Mapping can also help the organization to align with both frameworks, as they are not mutually exclusive or incompatible. In fact, NIST SP 800-53, Revision 5 provides a mapping table between NIST 800-53 and ISO/IEC 27001 in Appendix H-21. ISO/IEC 27001 is a standard for information security management systems that is based on ISO/IEC
27002, which is a code of practice for information security controls2.
References:
NIST SP 800-53, Revision 5 Control Mappings to ISO/IEC 27001
ISO - ISO/IEC 27002:2013 - Information technology - Security techniques - Code of practice for information security controls
NEW QUESTION # 42
Which of the following are independent assessment organizations that verify cloud providers' security implementations and provide the overall risk posture of a cloud environment for a FedRAMP security authorization decision?
- A. FedRAMP Program Management Office (FedRAMP PMO)
- B. FedRAMP Joint Authorization Boards (JABs)
- C. Third-party Assessment Organizations (3PAOs)
- D. American Association of Laboratory Accreditation (A2LA)
Answer: C
NEW QUESTION # 43
To support a customer's verification of the cloud service provider claims regarding its responsibilities according to the shared responsibility model, which of the following tools and techniques is appropriate?
- A. Internal audit
- B. Contractual agreement
- C. Security assessment
- D. External audit
Answer: B
Explanation:
An external audit is an appropriate tool and technique to support a customer's verification of the cloud service provider's claims regarding its responsibilities according to the shared responsibility model. An external audit is an independent and objective examination of the cloud service provider's policies, procedures, controls, and performance by a qualified third-party auditor. An external audit can provide assurance that the cloud service provider is fulfilling its obligations and meeting the customer's expectations in terms of security, compliance, availability, reliability, and quality. An external audit can also identify any gaps or weaknesses in the cloud service provider's security posture and suggest recommendations for improvement.
An external audit can be based on various standards, frameworks, and regulations that are relevant to the cloud service provider's industry and domain. For example, some common external audits for cloud service providers are:
ISO/IEC 27001: This is an international standard that specifies the requirements for establishing, implementing, maintaining, and continually improving an information security management system (ISMS). An ISMS is a systematic approach to managing sensitive information so that it remains secure. An ISO/IEC 27001 certification demonstrates that the cloud service provider has implemented a comprehensive and effective ISMS that covers all aspects of information security, including risk assessment, policy development, asset management, access control, incident management, business continuity, and compliance.1 SOC 2: This is an attestation report that evaluates the cloud service provider's security controls based on the American Institute of Certified Public Accountants (AICPA) Trust Services Criteria. The Trust Services Criteria are a set of principles and criteria for evaluating the design and operating effectiveness of controls that affect the security, availability, processing integrity, confidentiality, and privacy of a system. A SOC 2 report provides assurance that the cloud service provider has implemented adequate controls to protect the customer's data and systems.2 CSA STAR: This 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 CSA STAR program consists of three levels of assurance: Level 1: Self-Assessment, Level 2: Third-Party Audit, and Level 3: Continuous Auditing. The CSA STAR program aims to provide transparency, assurance, and trust in the cloud ecosystem by enabling customers to assess and compare the security and compliance posture of cloud service providers.3 The other options listed are not suitable for supporting a customer's verification of the cloud service provider's claims regarding its responsibilities according to the shared responsibility model. An internal audit is an audit conducted by the cloud service provider itself or by an internal auditor hired by the cloud service provider. An internal audit may not be as independent or objective as an external audit, and it may not provide sufficient evidence or credibility to the customer. A contractual agreement is a legal document that defines the roles, responsibilities, expectations, and obligations of both the cloud service provider and the customer. A contractual agreement may specify the terms and conditions for service delivery, performance, availability, security, compliance, data protection, incident response, dispute resolution, liability, and termination. However, a contractual agreement alone does not verify or validate whether the cloud service provider is actually fulfilling its claims or meeting its contractual obligations. A security assessment is a process of identifying, analyzing, and evaluating the security risks and vulnerabilities of a system or an organization. A security assessment may involve various methods such as vulnerability scanning, penetration testing, threat modeling, or risk analysis. A security assessment may provide useful information about the current state of security of a system or an organization, but it may not cover all aspects of the shared responsibility model or provide assurance that the cloud service provider is complying with its responsibilities on an ongoing basis.
NEW QUESTION # 44
What areas should be reviewed when auditing a public cloud?
- A. Source code reviews and hypervisor
- B. Patching and configuration
- C. Identity and access management (IAM) and data protection
- D. Vulnerability management and cyber security reviews
Answer: C
Explanation:
Explanation
Identity and access management (IAM) and data protection are the areas that should be reviewed when auditing a public cloud, as they are the key aspects of cloud security and compliance that affect both the cloud service provider and the cloud service customer. IAM and data protection refer to the methods and techniques that ensure the confidentiality, integrity, and availability of data and resources in the cloud environment. IAM involves the use of credentials, policies, roles, permissions, and tokens to verify the identity and access rights of users or devices. Data protection involves the use of encryption, backup, recovery, deletion, and retention to protect data from unauthorized access, modification, loss, or disclosure123.
Patching and configuration (A) are not the areas that should be reviewed when auditing a public cloud, as they are not the key aspects of cloud security and compliance that affect both the cloud service provider and the cloud service customer. Patching and configuration refer to the processes and practices that ensure the security, reliability, and performance of the cloud infrastructure, platform, or software. Patching involves the use of updates or fixes to address vulnerabilities, bugs, errors, or exploits that may compromise or affect the functionality of the cloud components. Configuration involves the use of settings or parameters to customize or optimize the functionality of the cloud components. Patching and configuration are mainly under the responsibility of the cloud service provider, as they own and operate the cloud infrastructure, platform, or software. The cloud service customer has limited or no access or control over these aspects123.
Vulnerability management and cyber security reviews (B) are not the areas that should be reviewed when auditing a public cloud, as they are not specific or measurable aspects of cloud security and compliance that can be easily audited or tested. Vulnerability management and cyber security reviews refer to the processes and practices that identify, assess, treat, monitor, and report on the risks that affect the security posture of an organization or a domain. Vulnerability management involves the use of tools or techniques to scan, analyze, prioritize, remediate, or mitigate vulnerabilities that may expose an organization or a domain to threats or attacks. Cyber security reviews involve the use of tools or techniques to evaluate, measure, benchmark, or improve the security capabilities or maturity of an organization or a domain. Vulnerability management and cyber security reviews are general or broad terms that encompass various aspects of cloud security and compliance, such as IAM, data protection, patching, configuration, etc. Therefore, they are not specific or measurable areas that can be audited or tested individually123.
Source code reviews and hypervisor (D) are not the areas that should be reviewed when auditing a public cloud, as they are not relevant or accessible aspects of cloud security and compliance for most cloud service customers. Source code reviews refer to the processes and practices that examine the source code of software applications or systems to identify errors, bugs, vulnerabilities, or inefficiencies that may affect their quality, functionality, or security. Hypervisor refers to the software that allows the creation and management of virtual machines on a physical server. Source code reviews and hypervisor are mainly under the responsibility of the cloud service provider, as they own and operate the software applications or systems that deliver cloud services. The cloud service customer has no access or control over these aspects123. References := Cloud Audits: A Guide for Cloud Service Providers - Cloud Standards ...
Cloud Audits: A Guide for Cloud Service Customers - Cloud Standards ...
Cloud Auditing Knowledge: Preparing for the CCAK Certificate Exam
NEW QUESTION # 45
Which of the following is an example of a corrective control?
- A. Unsuccessful access attempts being automatically logged for investigation
- B. All new employees having standard access rights until their manager approves privileged rights
- C. Privileged access to critical information systems requiring a second factor of authentication using a soft token
- D. A central antivirus system installing the latest signature files before allowing a connection to the network
Answer: A
Explanation:
A corrective control is a measure taken to correct or reduce the impact of an error, deviation, or unwanted activity1. Corrective control can be either manual or automated, depending on the type of control used. Corrective control can involve procedures, manuals, systems, patches, quarantines, terminations, reboots, or default dates1. A Business Continuity Plan (BCP) is an example of a corrective control.
Unsuccessful access attempts being automatically logged for investigation is an example of a corrective control because it is a response to a potential security incident that aims to identify and resolve the cause and prevent future occurrences2. Logging and investigating failed login attempts can help detect unauthorized or malicious attempts to access sensitive data or systems and take appropriate actions to mitigate the risk.
The other options are examples of preventive controls, which are designed to prevent problems from occurring in the first place3. Preventive controls can include:
* A central antivirus system installing the latest signature files before allowing a connection to the network: This is a preventive control because it prevents malware infection by blocking potentially harmful connections and updating the antivirus software regularly4.
* All new employees having standard access rights until their manager approves privileged rights: This is a preventive control because it prevents unauthorized access by enforcing the principle of least privilege and requiring approval for granting higher-level permissions5.
* Privileged access to critical information systems requiring a second factor of authentication using a soft token: This is a preventive control because it prevents credential theft or compromise by adding an extra layer of security to verify the identity of the user.
References:
* What is a corrective control? - Answers1, section on Corrective control
* Detective controls - SaaS Lens - docs.aws.amazon.com2, section on Unsuccessful login attempts
* Internal control: how do preventive and detective controls work?3, section on Preventive Controls
* What Are Security Controls? - F54, section on Preventive Controls
* The 3 Types of Internal Controls (With Examples) | Layer Blog5, section on Preventive Controls
* What are the 3 Types of Internal Controls? - RiskOptics - Reciprocity, section on Preventive Controls
NEW QUESTION # 46
When applying the Top Threats Analysis methodology following an incident, what is the scope of the technical impact identification step?
- A. Determine the impact on the controls that were selected by the organization to respond to identified risks.
- B. Determine the impact on the physical and environmental security of the organization, excluding informational assets.
- C. Determine the impact on confidentiality, integrity, and availability of the information system.
- D. Determine the impact on the financial, operational, compliance, and reputation of the
Answer: C
Explanation:
When applying the Top Threats Analysis methodology following an incident, the scope of the technical impact identification step is to determine the impact on confidentiality, integrity, and availability of the information system. The Top Threats Analysis methodology is a process developed by the Cloud Security Alliance (CSA) to help organizations identify, analyze, and mitigate the top threats to cloud computing, as defined in the CSA Top Threats reports. The methodology consists of six steps1:
* Scope definition: Define the scope of the analysis, such as the cloud service model, deployment model, and business context.
* Threat identification: Identify the relevant threats from the CSA Top Threats reports that may affect the scope of the analysis.
* Technical impact identification: Determine the impact on confidentiality, integrity, and availability of the information system caused by each threat. Confidentiality refers to the protection of data from unauthorized access or disclosure. Integrity refers to the protection of data from unauthorized modification or deletion. Availability refers to the protection of data and services from disruption or denial.
* Business impact identification: Determine the impact on the business objectives and operations caused by each threat, such as financial loss, reputational damage, legal liability, or regulatory compliance.
* Risk assessment: Assess the likelihood and severity of each threat based on the technical and business impacts, and prioritize the threats according to their risk level.
* Risk treatment: Select and implement appropriate risk treatment options for each threat, such as avoidance, mitigation, transfer, or acceptance.
The technical impact identification step is important because it helps to measure the extent of damage or harm that each threat can cause to the information system and its components. This step also helps to align the technical impacts with the business impacts and to support the risk assessment and treatment steps.
References := CCAK Study Guide, Chapter 4: A Threat Analysis Methodology for Cloud Using CCM, page
81
NEW QUESTION # 47
An organization that is utilizing a community cloud is contracting an auditor to conduct a review on behalf of the group of organizations within the cloud community. From the following, to whom should the auditor report the findings?
- A. Shareholders/interested parties
- B. Public
- C. Cloud service provider
- D. Management of organization being audited
Answer: C
NEW QUESTION # 48
The MOST important goal of regression testing is to ensure:
- A. new releases do not impact previous stable features.
- B. the expected outputs are provided by the new features.
- C. the system can be restored after a technical issue.
- D. the system can handle a high number of users.
Answer: A
Explanation:
According to the definition of regression testing, it is a type of software testing that confirms that a recent program or code change has not adversely affected existing features1 It involves re-running functional and non-functional tests to ensure that previously developed and tested software still performs as expected after a change2 If the software does not perform as expected, it is called a regression. Therefore, the most important goal of regression testing is to ensure new releases do not impact previous stable features.
The other options are not correct because:
Option A is not correct because the expected outputs are provided by the new features is not the goal of regression testing, but rather the goal of functional testing or acceptance testing. These types of testing aim to verify that the software meets the specified requirements and satisfies the user needs. Regression testing, on the other hand, focuses on checking that the existing features are not broken by the new features3 Option B is not correct because the system can handle a high number of users is not the goal of regression testing, but rather the goal of performance testing or load testing. These types of testing aim to evaluate the behavior and responsiveness of the software under various workloads and conditions. Regression testing, on the other hand, focuses on checking that the software functionality and quality are not degraded by code changes4 Option C is not correct because the system can be restored after a technical issue is not the goal of regression testing, but rather the goal of recovery testing or disaster recovery testing. These types of testing aim to assess the ability of the software to recover from failures or disasters and resume normal operations. Regression testing, on the other hand, focuses on checking that the software does not introduce new failures or defects due to code changes5
NEW QUESTION # 49
DevSecOps aims to integrate security tools and processes directly into the software development life cycle and should be done:
- A. at the end of the development cycle.
- B. after go-live.
- C. in all development steps.
- D. at the beginning of the development cycle.
Answer: C
Explanation:
According to the CCAK Study Guide, the business continuity management and operational resilience strategy of the cloud customer should be formulated jointly with the cloud service provider, as they share the responsibility for ensuring the availability and recoverability of the cloud services. The strategy should cover all aspects of business continuity and resilience planning, taking inputs from the assessed impact and risks, to consider activities for before, during, and after a disruption. These activities include prevention, mitigation, response, recovery, restoration, and improvement. The strategy should also define the roles and responsibilities of both parties, the communication channels and escalation procedures, the testing and exercising plans, and the review and update mechanisms1 The other options are not correct because:
Option B is not correct because the strategy should not only be developed within the acceptable limits of the risk appetite, but also aligned with the business objectives and stakeholder expectations of both parties. The risk appetite is only one of the factors that influence the strategy formulation1 Option C is not correct because the strategy should not only cover the activities required to continue and recover prioritized activities within identified time frames and agreed capacity, but also consider the activities for before and after a disruption, such as prevention, mitigation, improvement, etc. The strategy should also include other elements such as roles and responsibilities, communication channels, testing plans, etc1
NEW QUESTION # 50
When performing audits in relation to business continuity management and operational resilience strategy, what would be the MOST critical aspect to audit in relation to the strategy of the cloud customer that should be formulated jointly with the cloud service provider?
- A. Validate whether the strategy is developed by both cloud service providers and cloud service consumers within the acceptable limits of their risk appetite.
- B. Validate whether the strategy covers all activities required to continue and recover prioritized activities within identified time frames and agreed capacity, aligned to the risk appetite of the organization including the invocation of continuity plans and crisis management capabilities.
- C. Validate whether the strategy covers all aspects of business continuity and resilience planning, taking inputs from the assessed impact and risks, to consider activities for before, during, and after a disruption.
Answer: C
NEW QUESTION # 51
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. Co-locating compliance management specialists
- B. Establishing a joint security operations center
- C. Maintaining a centralized risk and controls dashboard
- D. Automating reporting of risk and control compliance
Answer: C
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.
References = 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 # 52
......
The world of cloud computing is rapidly growing and evolving, and with it comes a need for professionals who are knowledgeable and skilled in cloud auditing. The ISACA CCAK (Certificate of Cloud Auditing Knowledge) Certification Exam is designed to meet this need by providing a rigorous and comprehensive assessment of an individual's understanding of cloud computing and its associated auditing practices.
Cloud computing has become an integral part of modern-day businesses, and organizations are increasingly relying on cloud-based services to store, process, and manage their data. This has led to a rise in demand for professionals who possess specialized knowledge in cloud auditing. The CCAK certification program is specifically designed to meet this demand and equip professionals with the necessary skills to navigate the complex world of cloud computing.
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