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100% Pass Quiz ISACA - Accurate CCAK - Certificate of Cloud Auditing Knowledge Valid Exam Forum
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ISACA CCAK (Certificate of Cloud Auditing Knowledge) Certification Exam is designed to provide a comprehensive understanding of cloud computing and its impact on business and auditing practices. Certificate of Cloud Auditing Knowledge certification is aimed at IT auditors, internal and external auditors, compliance professionals, and risk management professionals who need to be familiar with cloud computing concepts, technologies, and risks.
The CCAK exam covers various aspects of cloud computing, including cloud deployment models, cloud service models, cloud security, cloud regulations and standards, and cloud auditing and assurance. CCAK Exam also tests the candidate's knowledge of cloud-specific audit techniques, risks, and controls. Successful completion of the CCAK certification demonstrates an individual's proficiency in cloud auditing and provides a valuable asset to their career.
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ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q200-Q205):
NEW QUESTION # 200
A dot release of the Cloud Controls Matrix (CCM) indicates:
- A. technical change (revision, addition, or deletion) of a number of controls that is greater than 10% compared to the previous full release.
- B. the introduction of new control frameworks mapped to previously published CCM controls.
- C. a revision of the CCM domain structure.
- D. a technical change (revision, addition, or deletion) of a number of controls that is smaller than 10% compared to the previous full release.
Answer: D
Explanation:
A dot release of the Cloud Controls Matrix (CCM) indicates a technical change (revision, addition, or deletion) of a number of controls that is smaller than 10% compared to the previous full release. A dot release is a minor update to the CCM that reflects the feedback from the cloud security community and the changes in the cloud technology landscape. A dot release does not change the domain structure or the overall scope of the CCM, but rather improves the clarity, accuracy, and relevance of the existing controls. A dot release is denoted by a decimal number after the major version number, such as CCM v4.1 or CCM v4.2. The current version of the CCM is v4.0, which was released in October 20211.
The other options are incorrect because:
A . a revision of the CCM domain structure: A revision of the CCM domain structure is a major change that affects the organization and categorization of the controls into different domains. A revision of the CCM domain structure requires a full release, not a dot release, and is denoted by an integer number, such as CCM v3 or CCM v42.
C . the introduction of new control frameworks mapped to previously published CCM controls: The introduction of new control frameworks mapped to previously published CCM controls is an additional feature that enhances the usability and applicability of the CCM. The introduction of new control frameworks mapped to previously published CCM controls does not require a dot release or a full release, but rather an update to the mapping table that shows the relationship between the CCM controls and other industry-accepted security standards, regulations, and frameworks3.
D . technical change (revision, addition, or deletion) of a number of controls that is greater than 10% compared to the previous full release: A technical change (revision, addition, or deletion) of a number of controls that is greater than 10% compared to the previous full release is a significant change that affects the content and scope of the CCM. A technical change (revision, addition, or deletion) of a number of controls that is greater than 10% compared to the previous full release requires a full release, not a dot release, and is denoted by an integer number, such as CCM v3 or CCM v42.
Reference:
Cloud Controls Matrix (CCM) - CSA
The CSA Cloud Controls Matrix (CCM) V4: Raising the cloud security bar
Cloud Security Alliance Releases New Cloud Controls Matrix Auditing Guidelines
NEW QUESTION # 201
Which of the following is the BEST tool to perform cloud security control audits?
- A. Federal Information Processing Standard (FIPS) 140-2
- B. ISO 27001
- C. Cloud Security Alliance (CSA) Cloud Controls Matrix (CCM)
- D. General Data Protection Regulation (GDPR)
Answer: C
Explanation:
The CSA Cloud Controls Matrix (CCM) is the best tool to perform cloud security control audits, as it 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 privacy1. The CCM provides a set of 197 control objectives that are structured in 17 domains covering all key aspects of cloud technology, such as identity and access management, data security, encryption and key management, business continuity and disaster recovery, audit assurance and compliance, and risk management1. The CCM also maps the controls to various industry-accepted security standards, regulations, and control frameworks, such as ISO
27001/27002/27017/27018, NIST SP 800-53, PCI DSS, GDPR, and others1. The CCM can be used as a tool for the systematic assessment of a cloud implementation, and provides guidance on which security controls should be implemented by which actor within the cloud supply chain1. The CCM also includes the Consensus Assessment Initiative Questionnaire (CAIQ), which provides a set of "yes or no" questions based on the security controls in the CCM that can be used to assess a cloud service provider2.
The other options are not the best tools to perform cloud security control audits, as they are either not specific to cloud computing or not comprehensive enough. GDPR is a regulation that aims to protect the personal data and privacy of individuals in the European Union and the European Economic Area3, but it does not provide a framework for cloud security controls. FIPS 140-2 is a standard that specifies the security requirements for cryptographic modules used by federal agencies in the United States, but it does not cover other aspects of cloud security. ISO 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, but it does not provide specific guidance for cloud services. References:
* Cloud Controls Matrix (CCM) - CSA
* Cloud Controls Matrix and CAIQ v4 | CSA - Cloud Security Alliance
* General Data Protection Regulation - Wikipedia
* [FIPS 140-2 - Wikipedia]
* [ISO/IEC 27001:2013]
NEW QUESTION # 202
When performing audits in relation to the organizational strategy and governance, what should be requested from the cloud service provider?
- A. Policies and procedures
- B. Enterprise cloud security strategy
- C. Attestation reports
- D. Enterprise cloud strategy and policy
Answer: C
NEW QUESTION # 203
Which of the following would be considered as a factor to trust in a cloud service provider?
- A. The level of proven technical skills
- B. The level of willingness to cooperate
- C. The level of open source evidence available
- D. The level of exposure for public information
Answer: A
Explanation:
Trust in a cloud service provider is fundamentally based on the assurance that the provider can deliver secure and reliable services. The level of proven technical skills is a critical factor because it demonstrates the provider's capability to implement and maintain robust security measures, manage complex cloud infrastructures, and respond effectively to technical challenges. Technical expertise is essential for establishing trust, as it directly impacts the security and performance of the cloud services offered.
References = The importance of technical skills in establishing trust is supported by the resources provided by ISACA and the Cloud Security Alliance (CSA). These resources emphasize the need for cloud service providers to have a strong technical foundation to ensure the fulfillment of internal requirements, proper controls, and compliance with regulations, which are crucial for maintaining customer trust and mitigating risks1234.
NEW QUESTION # 204
Under GDPR, an organization should report a data breach within what time frame?
- A. 72 hours
- B. 48 hours
- C. 2 weeks
- D. 1 week
Answer: A
Explanation:
Under the General Data Protection Regulation (GDPR), organizations are required to report a data breach to the appropriate supervisory authority within 72 hours of becoming aware of it. This timeframe is critical to ensure timely communication with the authorities and affected individuals, if necessary, to mitigate any potential harm caused by the breach.
References = This requirement is outlined in the GDPR guidelines, which emphasize the importance of prompt reporting to maintain compliance and protect individual rights and freedoms12345.
NEW QUESTION # 205
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