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ISACA CCAK Dumps Questions - CCAK Reliable Exam Guide

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ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q32-Q37):

NEW QUESTION # 32
If there are gaps in network logging data,what can you do?

A. Nothing. The cloud provider must make the information available.
B. Nothing. There are simply limitations around the data that can be logged in the cloud.
C. You can instrument the technology stack with your own logging.
D. Ask the cloud provider to open more ports.
E. Ask the cloud provider to close more ports.

Answer: C

NEW QUESTION # 33
Which of the following provides the BEST evidence that a cloud service provider's continuous integration and continuous delivery (CI/CD) development pipeline includes checks for compliance as new features are added to its Software as a Service (SaaS) applications?

A. Developers keep credentials outside the code base and in a secure repository.
B. Compliance tests are automated and integrated within the Cl tool.
C. Third-party security libraries are continuously kept up to date.
D. Frequent compliance checks are performed for development environments.

Answer: B

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 # 34
CCM: A hypothetical company called: "Health4Sure" is located in the United States and provides cloud based services fortracking patient health. The company is compliant with HIPAA/HITECH Act among other industry standards. Health4Sure decides to assess the overall security of their cloud service against the CCM toolkit so that they will be able to present this document topotential clients.
Which of the following approach would be most suitable to assess the overall security posture of Health4Sure's cloud service?

A. The CCM columns are mapped to HIPAA/HITECH Act and therefore Health4Sure could verify the CCM controls already covered ad a result of their compliance with HIPPA/HITECH Act. They could then assess the remaining controls. This approach will save time.
B. The CCM domain controls are mapped to HIPAA/HITECH Act and therefore Health4Sure could verify the CCM controls already covered as a result of their compliance with HIPPA/HITECH Act. They could then assess the remaining controls thoroughly. This approach saves time while being able to assess the company's overall security posture in an efficient manner.
C. The CCM domains are not mapped to HIPAA/HITECH Act. Therefore Health4Sure should assess the security posture of their cloud service against each and every control in the CCM. This approach will allow a thorough assessment of the security posture.

Answer: C

NEW QUESTION # 35
Which of the following has been provided by the Federal Office for Information Security in Germany to support customers in selecting, controlling, and monitoring their cloud service providers?

A. BSI Criteria Catalogue C5
B. German IDW PS 951
C. BSI IT-basic protection catalogue
D. Multi-Tier Cloud Security (MTCS)

Answer: A

Explanation:
The BSI Criteria Catalogue C5 is a document that has been provided by the Federal Office for Information Security (BSI) in Germany to support customers in selecting, controlling, and monitoring their cloud service providers (CSPs). The C5 stands for Cloud Computing Compliance Criteria Catalogue and specifies minimum requirements for secure cloud computing. The C5 is primarily intended for professional CSPs, their auditors, and customers of the CSPs. The C5 covers 17 domains and 114 control objectives that address all key aspects of cloud security, such as data protection, identity and access management, encryption and key management, incident response, audit assurance, and compliance. The C5 also maps to other industry-accepted security standards, regulations, and frameworks, such as ISO 27001/27002/27017/27018, NIST SP 800-53, CSA Cloud Controls Matrix (CCM), COBIT, GDPR, etc. The C5 helps customers to evaluate and compare the security and compliance posture of different CSPs, and to verify that the CSPs meet their contractual obligations and legal requirements12.
References:
* BSI - C5 criteria catalogue - Federal Office for Information Security
* Germany C5 - Azure Compliance | Microsoft Learn

NEW QUESTION # 36
A cloud auditor should use statistical sampling rather than judgment (nonstatistical) sampling when:

A. the probability of error must be objectively quantified.
B. the auditor wants to avoid sampling risk.
C. generalized audit software is unavailable.
D. the tolerable error rate cannot be determined.

Answer: A

NEW QUESTION # 37
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