[2025] Pass ISACA CCAK Exam Updated 207 Questions [Q116-Q139]

[2025] Pass ISACA CCAK Exam Updated 207 Questions

Get 2025 Updated Free ISACA CCAK Exam Questions and Answer

The CCAK certification program is recognized globally, and it is highly valued by employers and industry experts alike. Certificate of Cloud Auditing Knowledge certification demonstrates an individual's commitment to advancing their knowledge and skills in the field of cloud auditing, and it can help professionals stand out in a competitive job market. It can also lead to career advancement opportunities and higher salaries.

 

NEW QUESTION # 116
Which of the following is the GREATEST risk associated with hidden interdependencies between cloud services?

• A. The IT department does not clearly articulate the cloud to the organization.
• B. There is a lack of visibility over the cloud service providers' supply chain.
• C. Cloud services are very complicated.
• D. Customers do not understand cloud technologies in enough detail.

Answer: B

Explanation:
The greatest risk associated with hidden interdependencies between cloud services is the lack of visibility over the cloud service providers' supply chain. Hidden interdependencies are the complex and often unknown relationships and dependencies between different cloud services, providers, sub-providers, and customers. These interdependencies can create challenges and risks for the security, availability, performance, and compliance of the cloud services and data. For example, a failure or breach in one cloud service can affect other cloud services that depend on it, or a change in one cloud provider's policy or contract can impact other cloud providers or customers that rely on it.12 The lack of visibility over the cloud service providers' supply chain means that the customers do not have enough information or control over how their cloud services and data are delivered, managed, and protected by the providers and their sub-providers. This can expose the customers to various threats and vulnerabilities, such as data breaches, data loss, service outages, compliance violations, legal disputes, or contractual conflicts. The customers may also face difficulties in monitoring, auditing, or verifying the security and compliance status of their cloud services and data across the supply chain. Therefore, it is important for the customers to understand the hidden interdependencies between cloud services and to establish clear and transparent agreements with their cloud providers and sub-providers regarding their roles, responsibilities, expectations, and obligations.3

NEW QUESTION # 117
Which of the following is a KEY benefit of using the Cloud Controls Matrix (CCM)?

• A. CCM utilizes an ITIL framework to define the capabilities needed to manage the IT services and security services.
• B. CCM uses a specific control for Infrastructure as a Service (laaS).
• C. CCM maps to existing security standards, best practices, and regulations.
• D. CCM V4 is an improved version from CCM V3.0.1.

Answer: C

Explanation:
The Cloud Controls Matrix (CCM) is a cybersecurity control framework specifically designed for cloud computing environments. A key benefit of using the CCM is that it maps to existing security standards, best practices, and regulations. This mapping allows organizations to ensure that their cloud security posture aligns with industry-recognized frameworks, thereby facilitating compliance and security assurance efforts. The CCM's comprehensive set of control objectives covers all key aspects of cloud technology and provides guidance on which security controls should be implemented by various actors within the cloud supply chain.
References = This answer is supported by the information provided in the Cloud Controls Matrix documentation and related resources, which highlight the CCM's alignment with other security standards and its role in helping organizations navigate the complex landscape of cloud security and compliance12.

NEW QUESTION # 118
To ensure a cloud service provider is complying with an organization's privacy requirements, a cloud auditor should FIRST review:

• A. legal and regulatory requirements.
• B. organizational policies, standards, and procedures.
• C. the IT infrastructure.
• D. adherence to organization policies, standards, and procedures.

Answer: B

Explanation:
To ensure a cloud service provider is complying with an organization's privacy requirements, a cloud auditor should first review the organizational policies, standards, and procedures that define the privacy objectives, expectations, and responsibilities of the organization. The organizational policies, standards, and procedures should also reflect the legal and regulatory requirements that apply to the organization and its cloud service provider, as well as the best practices and guidelines for cloud privacy. The organizational policies, standards, and procedures should provide the basis for evaluating the cloud service provider's privacy practices and controls, as well as the contractual terms and conditions that govern the cloud service agreement. The cloud auditor should compare the organizational policies, standards, and procedures with the cloud service provider' s self-disclosure statements, third-party audit reports, certifications, attestations, or other evidence of compliance123.
Reviewing the adherence to organization policies, standards, and procedures (B) is a subsequent step that the cloud auditor should perform after reviewing the organizational policies, standards, and procedures themselves. The cloud auditor should assess whether the cloud service provider is following the organization' s policies, standards, and procedures consistently and effectively, as well as whether the organization is monitoring and enforcing the compliance of the cloud service provider. The cloud auditor should also identify any gaps or deviations between the organization's policies, standards, and procedures and the actual practices and controls of the cloud service provider123.
Reviewing the legal and regulatory requirements is an important aspect of ensuring a cloud service provider is complying with an organization's privacy requirements, but it is not the first step that a cloud auditor should take. The legal and regulatory requirements may vary depending on the jurisdiction, industry, or sector of the organization and its cloud service provider. The legal and regulatory requirements may also change over time or be subject to interpretation or dispute. Therefore, the cloud auditor should first review the organizational policies, standards, and procedures that incorporate and translate the legal and regulatory requirements into specific and measurable privacy objectives, expectations, and responsibilities for both parties123.
Reviewing the IT infrastructure (D) is not a relevant or sufficient step for ensuring a cloud service provider is complying with an organization's privacy requirements. The IT infrastructure refers to the hardware, software, network, and other components that support the delivery of cloud services. The IT infrastructure is only one aspect of cloud security and privacy, and it may not be accessible or visible to the cloud auditor or the organization. The cloud auditor should focus on reviewing the privacy practices and controls that are implemented by the cloud service provider at different layers of the cloud service model (IaaS, PaaS, SaaS), as well as the contractual terms and conditions that define the privacy rights and obligations of both parties123. References :=
* Cloud Audits and Compliance: What You Need To Know - Linford & Company LLP
* Trust in the Cloud in audits of cloud services - PwC
* Cloud Compliance & Regulations Resources | Google Cloud

NEW QUESTION # 119
A Dot Release of Cloud Control Matrix (CCM) indicates what?

• A. A technical change (revision or addition or deletion) of a number of controls is greater than 10% compared to the previous "Full" release.
• B. A technical change (revision or addition or deletion) of a number of controls is smaller than 10% compared to the previous "Full" release.
• C. A revision of the CCM domain structure.
• D. The introduction of new control frameworks mapped to previously-published CCM controls.

Answer: D

NEW QUESTION # 120
Which of the following is the BEST way for a client to enforce a policy violation committed by a cloud service provider (CSP)?

• A. The violation is agreed upon and documented.
• B. Nothing can be done to enforce violations as this is a cloud service.
• C. Violations will be automatically enforced so no action is needed.
• D. The violation is agreed to verbally by the CSP.

Answer: A

NEW QUESTION # 121
Which of the following should a cloud auditor recommend regarding controls for application interfaces and databases to prevent manual or systematic processing errors, corruption of data, or misuse?

• A. Testing in accordance with leading industry standards such as OWASP
• B. Assessment of contractual and regulatory requirements for customer access
• C. Establishment of policies and procedures across multiple system interfaces, jurisdictions, and business functions to prevent improper disclosure, alteration, or destruction
• D. Data input and output integrity routines

Answer: D

Explanation:
The correct answer is C. Data input and output integrity routines (i.e., reconciliation and edit checks) are controls that can be implemented for application interfaces and databases to prevent manual or systematic processing errors, corruption of data, or misuse. This is stated in the Cloud Controls Matrix (CCM) control AIS-03: Data Integrity123, which is part of the Application & Interface Security domain. The CCM is a cybersecurity control framework for cloud computing that can be used by cloud customers to build an operational cloud risk management program.
The other options are not directly related to the question. Option A refers to the CCM control AIS-02: Customer Access Requirements2, which addresses the security, contractual, and regulatory requirements for customer access to data, assets, and information systems. Option B refers to the CCM control AIS-04: Data Security / Integrity2, which establishes policies and procedures to support data security across multiple system interfaces, jurisdictions, and business functions. Option D refers to the CCM control AIS-01: Application Security2, which requires applications and programming interfaces (APIs) to be designed, developed, deployed, and tested in accordance with leading industry standards (e.g., OWASP for web applications). Reference := Certificate of Cloud Auditing Knowledge (CCAK) Study Guide, Chapter 5: Cloud Assurance Frameworks What is the Cloud Controls Matrix (CCM)? - Cloud Security Alliance4 AIS-03: Data Integrity - CSF Tools - Identity Digital1 AIS: Application & Interface Security - CSF Tools - Identity Digital2 PR.DS-6: Integrity checking mechanisms are used to verify software ... - CSF Tools - Identity Digital

NEW QUESTION # 122
When an organization is moving to the cloud, responsibilities are shared based upon the cloud service provider's model and accountability is:

• A. maintained.
• B. avoided.
• C. shared.
• D. transferred.

Answer: A

Explanation:
When an organization is moving to the cloud, responsibilities are shared based upon the cloud service provider's model and accountability is maintained. This means that the organization remains accountable for the security and compliance of its data and applications in the cloud, even if some of the security responsibilities are delegated to the cloud service provider (CSP). The organization cannot transfer or avoid its accountability to the CSP or any other third party, as it is ultimately responsible for its own business outcomes, legal obligations, and reputation. Therefore, the organization must understand the shared responsibility model and which security tasks are handled by the CSP and which tasks are handled by itself. The organization must also monitor and audit the CSP's performance and security, and mitigate any risks or issues that may arise12.
References:
* Shared responsibility in the cloud - Microsoft Azure
* Understanding the Shared Responsibilities Model in Cloud Services - ISACA

NEW QUESTION # 123
The CSA STAR Certification is based on criteria outlined the Cloud Security Alliance (CSA) Cloud Controls Matrix (CCM) in addition to:

• A. GDPR CoC certification.
• B. ISO/IEC 27001 implementation.
• C. GB/T 22080-2008.
• D. SOC 2 Type 1 or 2 reports.

Answer: B

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 # 124
Which of the following is the MOST important audit scope document when conducting a review of a cloud service provider?

• A. Documentation criteria for the audit evidence
• B. Updated audit/work program
• C. Testing procedure to be performed
• D. Processes and systems to be audited

Answer: A

NEW QUESTION # 125
During an audit, it was identified that a critical application hosted in an off-premises cloud is not part of the organization's disaster recovery plan (DRP). Management stated that it is responsible for ensuring the cloud service provider has a plan that is tested annually. What should be the auditor's NEXT course of action?

• A. Review the security white paper of the provider.
• B. Review the provider's audit reports.
• C. Plan an audit of the provider.
• D. Review the contract and DR capability.

Answer: D

Explanation:
Explanation
The auditor's next course of action should be to review the contract and DR capability of the cloud service provider. The contract should specify the roles and responsibilities of both parties regarding disaster recovery, as well as the service level agreements (SLAs) and recovery time objectives (RTOs) for the critical application. The DR capability should demonstrate that the cloud service provider has a plan that is aligned with the organization's requirements and expectations, and that it is tested annually and validated by independent auditors. The auditor should also verify that the organization has a process to monitor and review the cloud service provider's performance and compliance with the contract and SLAs.
Planning an audit of the provider (B) may not be feasible or necessary, as the auditor may not have access to the provider's environment or data, and may not have the authority or expertise to conduct such an audit. The auditor should rely on the provider's audit reports and certifications to assess their compliance with relevant standards and regulations.
Reviewing the security white paper of the provider may not be sufficient or relevant, as the security white paper may not cover the specific aspects of disaster recovery for the critical application, or may not reflect the current state of the provider's security controls and practices. The security white paper may also be biased or outdated, as it is produced by the provider themselves.
Reviewing the provider's audit reports (D) may be helpful, but not enough, as the audit reports may not address the specific requirements and expectations of the organization for disaster recovery, or may not cover the latest changes or incidents that may affect the provider's DR capability. The audit reports may also have limitations or qualifications that may affect their reliability or validity. References := Audit a Disaster Recovery Plan | AlertFind ISACA Introduces New Audit Programs for Business Continuity/Disaster ...
How to Maintain and Test a Business Continuity and Disaster Recovery Plan

NEW QUESTION # 126
While performing the audit, the auditor found that an object storage bucket containing PII could be accessed by anyone on the Internet. Given this discovery, what should be the most appropriate action for the auditor to perform?

• A. Asking the organization's cloud administrator to immediately close the gap by updating the configuration settings and making the object storage bucket private and hence inaccessible from the Internet
• B. Informing the organization's internal audit manager immediately about the gap
• C. Documenting the finding in the audit report and sharing the gap with the relevant stakeholders
• D. Highlighting the gap to the audit sponsor at the sponsor's earliest possible availability

Answer: C

NEW QUESTION # 127
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. An administrator inadvertently clicked on phish bait, exposing the company to a ransomware attack.
• C. The cloud provider reports a breach of customer personal data from an unsecured server.
• 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 # 128
During an audit, it was identified that a critical application hosted in an off-premises cloud is not part of the organization's disaster recovery plan (DRP). Management stated that it is responsible for ensuring the cloud service provider has a plan that is tested annually. What should be the auditor's NEXT course of action?

• A. Review the security white paper of the provider.
• B. Review the provider's audit reports.
• C. Plan an audit of the provider.
• D. Review the contract and DR capability.

Answer: D

Explanation:
The auditor's next course of action should be to review the contract and DR capability of the cloud service provider. The contract should specify the roles and responsibilities of both parties regarding disaster recovery, as well as the service level agreements (SLAs) and recovery time objectives (RTOs) for the critical application. The DR capability should demonstrate that the cloud service provider has a plan that is aligned with the organization's requirements and expectations, and that it is tested annually and validated by independent auditors. The auditor should also verify that the organization has a process to monitor and review the cloud service provider's performance and compliance with the contract and SLAs.
Planning an audit of the provider (B) may not be feasible or necessary, as the auditor may not have access to the provider's environment or data, and may not have the authority or expertise to conduct such an audit. The auditor should rely on the provider's audit reports and certifications to assess their compliance with relevant standards and regulations.
Reviewing the security white paper of the provider may not be sufficient or relevant, as the security white paper may not cover the specific aspects of disaster recovery for the critical application, or may not reflect the current state of the provider's security controls and practices. The security white paper may also be biased or outdated, as it is produced by the provider themselves.
Reviewing the provider's audit reports (D) may be helpful, but not enough, as the audit reports may not address the specific requirements and expectations of the organization for disaster recovery, or may not cover the latest changes or incidents that may affect the provider's DR capability. The audit reports may also have limitations or qualifications that may affect their reliability or validity. References :=
* Audit a Disaster Recovery Plan | AlertFind
* ISACA Introduces New Audit Programs for Business Continuity/Disaster ...
* How to Maintain and Test a Business Continuity and Disaster Recovery Plan

NEW QUESTION # 129
It is MOST important for an auditor to be aware that an inventory of assets within a cloud environment:

• A. can be a misleading source of data.
• B. is not fundamental for the security management program, as this is a cloud service.
• C. is fundamental for the security management program
• D. should be mapped only if discovered during the audit.

Answer: C

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

NEW QUESTION # 130
When establishing cloud governance, an organization should FIRST test by migrating:

• A. a few applications to the cloud.
• B. all applications at once to the cloud.
• C. complex applications to the cloud
• D. legacy applications to the cloud.

Answer: A

Explanation:
Explanation
When establishing cloud governance, an organization should first test by migrating a few applications to the cloud. Cloud governance is the process of defining and implementing policies, procedures, standards, and controls to ensure the effective, efficient, secure, and compliant use of cloud services. Cloud governance requires a clear understanding of the roles, responsibilities, expectations, and objectives of both the cloud service provider and the cloud customer, as well as the alignment of the cloud strategy with the business strategy. Cloud governance also involves monitoring, measuring, and reporting on the performance, availability, security, compliance, and cost of cloud services.
Migrating a few applications to the cloud can help an organization to test and validate its cloud governance approach before scaling up to more complex or critical applications. Migrating a few applications can also help an organization to:
Identify and prioritize the business requirements, risks, and benefits of moving to the cloud.
Assess the readiness, suitability, and compatibility of the applications for the cloud.
Choose the appropriate cloud service model (such as SaaS, PaaS, or IaaS) and deployment model (such as public, private, hybrid, or multi-cloud) for each application.
Define and implement the necessary security, compliance, privacy, and data protection measures for each application.
Establish and enforce the roles and responsibilities of the cloud governance team and other stakeholders involved in the migration process.
Develop and execute a migration plan that includes testing, validation, verification, and rollback procedures for each application.
Monitor and measure the performance, availability, security, compliance, and cost of each application in the cloud.
Collect feedback and lessons learned from the migration process and use them to improve the cloud governance approach.
Migrating a few applications to the cloud can also help an organization to avoid some common pitfalls and challenges of cloud migration, such as:
Migrating legacy or incompatible applications that require significant re-engineering or refactoring to work in the cloud.
Migrating all applications at once without proper planning, testing, or governance, which can result in operational disruptions, data loss, security breaches, or compliance violations.
Migrating complex or critical applications without adequate testing or governance, which can increase the risk of failure or downtime.
Migrating applications without considering the impact on the end-users or customers, who may experience changes in functionality, performance, usability, or accessibility.
Therefore, migrating a few applications to the cloud is a recommended best practice for establishing cloud governance. It can help an organization to gain experience and confidence in using cloud services while ensuring that its cloud governance approach is effective, efficient, secure, and compliant.
References:
Migration environment planning checklist - Cloud Adoption Framework
Cloud Governance: What You Need To Know - Forbes
Cloud Governance: A Comprehensive Guide - BMC Blogs

NEW QUESTION # 131
APIs and web services require extensive hardening and must assume attacks from authenticated and unauthenticated adversaries.

• A. True
• B. False

Answer: A

NEW QUESTION # 132
Which of the following is a cloud-specific security standard?

• A. 0
• B. 1
• C. 2
• D. 3

Answer: B

Explanation:
ISO/IEC 15027017 is a cloud-specific security standard that provides guidelines for information security controls applicable to the provision and use of cloud services. It is based on ISO/IEC 27002, which is a general standard for information security management, but it also includes additional controls and implementation guidance that specifically relate to cloud services. ISO/IEC 15027017 is intended to help both cloud service providers and cloud service customers to enhance the security and confidentiality of their cloud environment and to comply with relevant regulatory requirements and industry standards.12 References := ISO/IEC 27017:2015 - Information technology - Security techniques - Code of practice for information security controls based on ISO/IEC 27002 for cloud services1; Cloud Security Standards: ISO, PCI, GDPR and Your Cloud - Exabeam3; ISO/IEC 27017 - Wikipedia2

NEW QUESTION # 133
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. treated as sensitive information and withheld from certain sub cloud service providers.
• B. passed to the sub cloud service providers based on the sub cloud service providers' geographic location.
• C. treated as confidential information and withheld from all sub cloud service providers.
• D. passed to the sub cloud service providers.

Answer: D

Explanation:
In a multi-level supply chain structure where cloud service provider A relies on other sub cloud service providers, the provider should ensure that any compliance requirements relevant to the provider are passed to the sub cloud service providers. This is because the sub cloud service providers may have access to or process the provider's data or resources, and therefore need to comply with the same standards and regulations as the provider. Passing the compliance requirements to the sub cloud service providers can also help the provider to monitor and audit the sub cloud service providers' performance and security, and to mitigate any risks or issues that may arise.
References:
* ISACA, Certificate of Cloud Auditing Knowledge (CCAK) Study Guide, 2021, p. 85-86.
* CSA, Cloud Controls Matrix (CCM) v4.0, 2021, p. 7-8

NEW QUESTION # 134
Which of the following should a cloud auditor recommend regarding controls for application interfaces and databases to prevent manual or systematic processing errors, corruption of data, or misuse?

• A. Testing in accordance with leading industry standards such as OWASP
• B. Assessment of contractual and regulatory requirements for customer access
• C. Establishment of policies and procedures across multiple system interfaces, jurisdictions, and business functions to prevent improper disclosure, alteration, or destruction
• D. Data input and output integrity routines

Answer: D

Explanation:
Explanation
The correct answer is C. Data input and output integrity routines (i.e., reconciliation and edit checks) are controls that can be implemented for application interfaces and databases to prevent manual or systematic processing errors, corruption of data, or misuse. This is stated in the Cloud Controls Matrix (CCM) control AIS-03: Data Integrity123, which is part of the Application & Interface Security domain. The CCM is a cybersecurity control framework for cloud computing that can be used by cloud customers to build an operational cloud risk management program.
The other options are not directly related to the question. Option A refers to the CCM control AIS-02:
Customer Access Requirements2, which addresses the security, contractual, and regulatory requirements for customer access to data, assets, and information systems. Option B refers to the CCM control AIS-04: Data Security / Integrity2, which establishes policies and procedures to support data security across multiple system interfaces, jurisdictions, and business functions. Option D refers to the CCM control AIS-01: Application Security2, which requires applications and programming interfaces (APIs) to be designed, developed, deployed, and tested in accordance with leading industry standards (e.g., OWASP for web applications).
References :=
Certificate of Cloud Auditing Knowledge (CCAK) Study Guide, Chapter 5: Cloud Assurance Frameworks What is the Cloud Controls Matrix (CCM)? - Cloud Security Alliance4 AIS-03: Data Integrity - CSF Tools - Identity Digital1 AIS: Application & Interface Security - CSF Tools - Identity Digital2 PR.DS-6: Integrity checking mechanisms are used to verify software ... - CSF Tools - Identity Digital

NEW QUESTION # 135
If a customer management interface is compromised over the public Internet, it can lead to:

• A. computing and data compromise for customers.
• B. access to the RAM of neighboring cloud computers.
• C. incomplete wiping of the data.
• D. ease of acquisition of cloud services.

Answer: A

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.
References:
* 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 # 136
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 schedule a call with each customer.
• B. The provider can direct all customer inquiries to the information in the CSA STAR registry.
• C. The provider can share all security reports with customers to streamline the process
• D. The provider can answer each customer individually.

Answer: B

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 # 137
For an auditor auditing an organization's cloud resources, which of the following should be of GREATEST concern?

• A. The organization does not have separate policies for governing its cloud environment.
• B. The risk management team reports to the head of audit.
• C. The organization does not perform periodic reviews or control monitoring for its cloud environment, but it has a documented audit plan and performs an audit for its cloud environment every alternate year.
• D. The organization's IT team does not include resources with cloud certifications.

Answer: C

NEW QUESTION # 138
Which of the following is a corrective control that may be identified in a SaaS service provider?

• A. Vulnerability scan
• B. Log monitoring
• C. Penetration testing
• D. Incident response plans

Answer: A

NEW QUESTION # 139
......

The CCAK certification is ideal for professionals who work in cloud auditing, compliance, security, and risk management. Certificate of Cloud Auditing Knowledge certification program is designed to provide professionals with a comprehensive understanding of cloud computing and cloud auditing, enabling them to identify and address potential risks and vulnerabilities in cloud environments. The CCAK certification is also suitable for IT auditors, security professionals, and compliance officers who want to expand their knowledge and skills in cloud auditing.

 

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