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Pass Exam With Full Sureness - CCAK Dumps with 118 Questions
NEW QUESTION # 10
When building a cloud governance model, which of the following requirements will focus more on the cloud service provider's evaluation and control checklist?
- A. Legal requirements
- B. Operational requirements
- C. Security requirements
- D. Compliance requirements
Answer: B
NEW QUESTION # 11
"Network environments and virtual instances shall be designed and configured to restrict and monitor traffic between trusted and untrusted connections. These configurations shall be reviewed at least annually, and supported by a documented justification for use for all allowed services, protocols, ports, and by compensating controls." Which of the following types of controls BEST matches this control description?
- A. Network vulnerability management
- B. Change detection
- C. Network security
- D. Virtual instance and OS hardening
Answer: C
Explanation:
Explanation
The correct answer is B. Network security is the type of control that best matches the control description given in the question. Network security involves designing and configuring network environments and virtual instances to restrict and monitor traffic between trusted and untrusted connections, such as firewalls, routers, switches, VPNs, and network segmentation. Network security also requires periodic reviews and documentation of the network configurations and the justification for the allowed services, protocols, ports, and compensating controls.
The other options are not directly related to the question. Option A, virtual instance and OS hardening, refers to the process of applying security configurations and patches to virtual instances and operating systems to reduce their attack surface and vulnerabilities. Option C, network vulnerability management, refers to the process of identifying, assessing, prioritizing, and remediating network vulnerabilities using tools such as scanners, analyzers, and testers. Option D, change detection, refers to the process of monitoring and detecting changes in the system or network environment that could affect the security posture or performance of the system or network.
References :=
IVS-01: Network Security - CSF Tools - Identity Digital1
Certificate of Cloud Auditing Knowledge (CCAK) Study Guide, Chapter 6: Cloud Security Controls Cloud Controls Matrix (CCM) - CSA2
NEW QUESTION # 12
It is MOST important for an auditor to be aware that an inventory of assets within a cloud environment:
- A. should be mapped only if discovered during the audit.
- B. is fundamental for the security management program
- C. is not fundamental for the security management program, as this is a cloud service.
- D. can be a misleading source of data.
Answer: B
Explanation:
Explanation
It is most important for an auditor to be aware that an inventory of assets within a cloud environment is fundamental for the security management program. An inventory of assets is a list of all the hardware, software, data, and services that are owned, used, or managed by an organization in the cloud. An inventory of assets helps the organization to identify, classify, and prioritize its cloud resources and to implement appropriate security controls and policies to protect them. An inventory of assets also helps the organization to comply with relevant regulations, standards, and contracts that may apply to its cloud environment.12 An auditor should be aware of the importance of an inventory of assets in the cloud because it provides a baseline for assessing the security posture and compliance status of the organization's cloud environment. An auditor can use the inventory of assets to verify that the organization has a clear and accurate understanding of its cloud resources and their characteristics, such as location, ownership, configuration, dependencies, vulnerabilities, and risks. An auditor can also use the inventory of assets to evaluate whether the organization has implemented adequate security measures and processes to protect its cloud resources from threats and incidents. An auditor can also use the inventory of assets to identify any gaps or weaknesses in the organization's security management program and to provide recommendations for improvement.34 References := Why is IT Asset Inventory Management Critical? - Fresh Security1; Use asset inventory to manage your resources' security posture2; The importance of asset inventory in cybersecurity3; The Importance Of Asset Inventory In Cyber Security And CMDB - Visore4
NEW QUESTION # 13
Which of the following approaches encompasses social engineering of staff, bypassing of physical access controls and penetration testing?
- A. Red team
- B. Gray box
- C. Blue team
- D. White box
Answer: D
NEW QUESTION # 14
An auditor identifies that a cloud service provider received multiple customer inquiries and requests for proposal (RFPs) during the last month. Which of the following What should be the BEST recommendation to reduce the provider's burden?
- A. The provider can direct all customer inquiries to the information in the CSA STAR registry.
- B. The provider can schedule a call with each customer.
- C. The provider can answer each customer individually.
- D. The provider can share all security reports with customers to streamline the process
Answer: A
Explanation:
Explanation
The CSA STAR registry is a publicly accessible registry that documents the security and privacy controls provided by popular cloud computing offerings. The registry is based on the Cloud Controls Matrix (CCM), which is a framework of cloud-specific security best practices, and the GDPR Code of Conduct, which is a set of privacy principles for cloud service providers. The registry allows cloud customers to assess the security and compliance posture of cloud service providers, as well as to compare different providers based on their level of assurance. The registry also reduces the complexity and cost of filling out multiple customer questionnaires and requests for proposal (RFPs). Therefore, the best recommendation to reduce the provider's burden is to direct all customer inquiries to the information in the CSA STAR registry, which can demonstrate the provider's transparency, trustworthiness, and adherence to industry standards. The provider can also encourage customers to use the Consensus Assessments Initiative Questionnaire (CAIQ), which is a standardized set of questions based on the CCM, to evaluate the provider's security controls. Alternatively, the provider can pursue higher levels of assurance, such as third-party audits or continuous monitoring, to further validate their security and privacy practices and increase customer confidence.
References:
STAR Registry | CSA
STAR | CSA
CSA Security Trust Assurance and Risk (STAR) Registry Reaches Notable ...
Why CSA STAR Is Important for Cloud Service Providers - A-LIGN
NEW QUESTION # 15
The Cloud Octagon Model was developed to support organizations:
- A. risk assessment methodology.
- B. incident detection methodology.
- C. risk treatment methodology.
- D. incident response methodology.
Answer: A
NEW QUESTION # 16
Which of the following is an example of integrity technical impact?
- A. A DDoS attack renders the customer's cloud inaccessible for 24 hours.
- B. The cloud provider reports a breach of customer personal data from an unsecured server.
- C. A hacker using a stolen administrator identity alerts the discount percentage in the product database.
- D. An administrator inadvertently click on Phish bait exposing his company to a ransomware attack.
Answer: D
NEW QUESTION # 17
Which of the following would be the GREATEST governance challenge to an organization where production is hosted in a public cloud and backups are held on the premises?
- A. Aligning the cloud service delivery with the organization's objective
- B. Aligning the cloud provider's SLA with the organization's policy
- C. Aligning the organization's activity with the cloud provider's policy
- D. Aligning shared responsibilities between provider and customer
Answer: A
NEW QUESTION # 18
A cloud customer configured and developed a solution on top of the certified cloud services. Building on top of a compliant CSP:
- A. does not necessarily mean that the cloud customer is also compliant.
- B. means that the cloud customer is also compliant.
- C. means that the cloud customer is compliant but their client is not compliant.
- D. means that the cloud customer and client are both compliant.
Answer: A
NEW QUESTION # 19
Which of the following is the FIRST step of the Cloud Risk Evaluation Framework?
- A. Analyzing potential impact and likelihood
- B. Identifying key risk categories
- C. Establishing cloud risk profile
- D. Evaluating and documenting the risks
Answer: B
Explanation:
Explanation
The first step of the Cloud Risk Evaluation Framework is to identify key risk categories. Key risk categories are the broad areas or domains of cloud security and compliance that may affect the cloud service provider and the cloud service customer. Key risk categories may include data security, identity and access management, encryption and key management, incident response, disaster recovery, audit assurance and compliance, etc.
Identifying key risk categories helps to scope and focus the cloud risk assessment process, as well as to prioritize and rank the risks based on their relevance and significance. Identifying key risk categories also helps to align and map the risks with the applicable standards, regulations, or frameworks that govern cloud security and compliance12.
Analyzing potential impact and likelihood (A) is not the first step of the Cloud Risk Evaluation Framework, but rather the third step. Analyzing potential impact and likelihood is the process of estimating the consequences or effects of a risk event on the business objectives, operations, processes, or functions (impact), as well as the probability or frequency of a risk event occurring (likelihood). Analyzing potential impact and likelihood helps to measure and quantify the severity or magnitude of the risk event, as well as to prioritize and rank the risks based on their impact and likelihood12.
Establishing cloud risk profile (B) is not the first step of the Cloud Risk Evaluation Framework, but rather the second step. Establishing cloud risk profile is the process of defining and documenting the expected level of risk that an organization is willing to accept or tolerate in relation to its cloud services (risk appetite), as well as the actual level of risk that an organization faces or encounters in relation to its cloud services (risk exposure). Establishing cloud risk profile helps to determine and communicate the objectives, expectations, and responsibilities of cloud security and compliance, as well as to align and integrate them with the business strategy and goals12.
Evaluating and documenting the risks is not the first step of the Cloud Risk Evaluation Framework, but rather the fourth step. Evaluating and documenting the risks is the process of assessing and reporting on the effectiveness and efficiency of the controls or actions that are implemented or applied to prevent, avoid, transfer, or accept a risk event (risk treatment), as well as identifying and addressing any gaps or issues that may arise (risk monitoring). Evaluating and documenting the risks helps to ensure that the actual level of risk is aligned with the desired level of risk, as well as to update and improve the risk management strategy and plan12. References := Cloud Auditing Knowledge: Preparing for the CCAK Certificate Exam Cloud Risk-10 Principles and a Framework for Assessment - ISACA
NEW QUESTION # 20
An audit has identified that business units have purchased cloud-based applications without ITs support. What is the GREATEST risk associated with this situation?
- A. The applications could be modified without advanced notice.
- B. The applications may not reasonably protect data.
- C. The applications are not included in business continuity plans (BCPs).
- D. The application purchases did not follow procurement policy.
Answer: C
NEW QUESTION # 21
Which of the following is NOT a cloud computing characteristic that impacts incidence response?
- A. The resource pooling practiced by cloud services, in addition to the rapid elasticity offered by cloud infrastructures.
- B. Object-based storage in a private cloud.
- C. The on demand self-service nature of cloud computing environments.
- D. The possibility of data crossing geographic or jurisdictional boundaries.
- E. Privacy concerns for co-tenants regarding the collection and analysis of telemetry and artifacts associated with an incident.
Answer: E
NEW QUESTION # 22
To qualify for CSA STAR attestation for a particular cloud system, the SOC 2 report must cover:
- A. ISO/IEC 27001: 2013 controls.
- B. all Cloud Control Matrix (CCM) controls and TSPC security principles.
- C. Cloud Control Matrix (CCM) and ISO/IEC 27001:2013 controls.
- D. maturity model criteria.
Answer: B
NEW QUESTION # 23
To ensure that cloud audit resources deliver the best value to the organization, the PRIMARY step would be to:
- A. train the cloud audit staff on current technology used in the organization.
- B. develop a cloud audit plan on the basis of a detailed risk assessment.
- C. schedule the audits and monitor the time spent on each audit.
- D. monitor progress of audits and initiate cost control measures.
Answer: B
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 # 24
If the degree of verification for information shared with the auditor during an audit is low, the auditor should:
- A. stop evaluating the requirement altogether and review other audit areas.
- B. delve deeper to obtain the required information to decide conclusively.
- C. use professional judgment to determine the degree of reliance that can be placed on the information as evidence.
- D. reject the information as audit evidence.
Answer: C
NEW QUESTION # 25
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 confirm if the compensating controls implemented are sufficient for the cloud
- D. To determine the total cost of the cloud services to be deployed
Answer: B
NEW QUESTION # 26
Which of the following is an example of availability 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. A distributed denial of service (DDoS) attack renders the customer's cloud inaccessible for 24 hours.
- D. An administrator inadvertently clicked on phish bait, exposing the company to a ransomware attack
Answer: C
Explanation:
Explanation
A distributed denial of service (DDoS) attack renders the customer's cloud inaccessible for 24 hours is an example of availability technical impact. Availability is the protection of data and services from disruption or denial, and it is one of the three dimensions of information security, along with confidentiality and integrity.
Availability technical impact refers to the extent of damage or harm that a threat can cause to the availability of the information system and its components, such as servers, networks, applications, and data. A DDoS attack is a malicious attempt to overwhelm a target system with a large volume of traffic or requests from multiple sources, making it unable to respond to legitimate requests or perform its normal functions. A DDoS attack can cause a significant availability technical impact by rendering the customer's cloud inaccessible for a prolonged period of time, resulting in loss of productivity, revenue, customer satisfaction, and reputation. References := CCAK Study Guide, Chapter 4: A Threat Analysis Methodology for Cloud Using CCM, page 81; What is a DDoS Attack? | Cloudflare
NEW QUESTION # 27
In a multi-level supply chain structure where cloud service provider A relies on other sub cloud services, the provider should ensure that any compliance requirements relevant to the provider are:
- A. passed to the sub cloud service providers based on the sub cloud service providers' geographic location.
- B. passed to the sub cloud service providers.
- C. treated as sensitive information and withheld from certain sub cloud service providers.
- D. treated as confidential information and withheld from all sub cloud service providers.
Answer: B
Explanation:
Explanation
In a multi-level supply chain structure, the cloud service provider should ensure that any compliance requirements relevant to the provider are passed to the sub cloud service providers, regardless of their geographic location. This is because the sub cloud service providers may have access to or process the data of the provider's customers, and thus may affect the compliance status of the provider. The provider should also monitor and verify the compliance of the sub cloud service providers on a regular basis. This is part of the Cloud Control Matrix (CCM) domain COM-01: Regulatory Frameworks, which states that "The organization should identify and comply with applicable regulatory frameworks, contractual obligations, and industry standards."1 References := CCAK Study Guide, Chapter 3: Cloud Compliance Program, page 51
NEW QUESTION # 28
Which of the following is a fundamental concept of FedRAMP that intends to save costs, time, and staff conducting superfluous agency security assessments?
- A. Use often, provide many times
- B. Do once, use many times
- C. Be economical, act deliberately
- D. Use existing, provide many times
Answer: B
NEW QUESTION # 29
The PRIMARY objective for an auditor to understand the organization's context for a cloud audit is to:
- A. validate whether an organization has a cloud audit plan in place.
- B. determine whether the organization has carried out control self-assessment (CSA) and validated audit reports of the cloud service providers.
- C. validate the organization's performance effectiveness utilizing cloud service provider solutions.
- D. validate an understanding of the organization's current state and how the cloud audit plan fits into the existing audit approach.
Answer: D
Explanation:
Explanation
According to the ISACA Cloud Auditing Knowledge Certificate Study Guide, the primary objective for an auditor to understand the organization's context for a cloud audit is to validate an understanding of the organization's current state and how the cloud audit plan fits into the existing audit approach1. The auditor should consider the organization's business objectives, strategies, risks, and opportunities, as well as the regulatory and contractual requirements that apply to the organization's use of cloud services. The auditor should also assess the organization's cloud maturity level, governance structure, policies and procedures, roles and responsibilities, and existing controls related to cloud services. The auditor should then align the cloud audit plan with the organization's context and ensure that it covers the relevant scope, objectives, criteria, and methodology.
The other options are not the primary objective for an auditor to understand the organization's context for a cloud audit. Option A is a possible audit procedure, but not the main goal of understanding the organization's context. Option C is a possible audit outcome, but not the main purpose of understanding the organization's context. Option D is a possible audit finding, but not the main reason for understanding the organization's context. References:
ISACA Cloud Auditing Knowledge Certificate Study Guide, page 12-13.
NEW QUESTION # 30
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