CCAK Certification Exam Infor 100% Pass | Valid Certificate of Cloud Auditing Knowledge Latest Braindumps Ebook Pass for sure
CCAK Certification Exam Infor 100% Pass | Valid Certificate of Cloud Auditing Knowledge Latest Braindumps Ebook Pass for sure
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ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q130-Q135):
NEW QUESTION # 130
Which of the following cloud models prohibits penetration testing?
- A. Public Cloud
- B. Community Cloud
- C. Private Cloud
- D. Hybrid Cloud
Answer: C
NEW QUESTION # 131
An organization is using the Cloud Controls Matrix (CCM) to extend its IT governance in the cloud. Which of the following is the BEST way for the organization to take advantage of the supplier relationship feature?
- A. Filter out only those controls having a direct impact on current terms of service (TOS) and service level agreement (SLA).
- B. Filter out only those controls directly influenced by contractual agreements.
- C. Leverage this feature to enable the adoption of the Shared Responsibility Model.
- D. Leverage this feature to enable a smarter selection of the next cloud provider.
Answer: D
Explanation:
Explanation
The best way for the organization to take advantage of the supplier relationship feature of the Cloud Controls Matrix (CCM) is to leverage this feature to enable a smarter selection of the next cloud provider. The supplier relationship feature is a column in the CCM spreadsheet that indicates whether a control is influenced by contractual agreements between the cloud service provider and the cloud customer. This feature can help the organization to identify and compare the security and compliance capabilities of different cloud providers, as well as to negotiate and customize the terms of service (TOS) and service level agreements (SLA) according to their needs and requirements123.
The other options are not the best ways to use the supplier relationship feature. Option A, filter out only those controls directly influenced by contractual agreements, is not a good way to use the feature because it would exclude other important controls that are not influenced by contractual agreements, but still relevant for cloud security and governance. Option B, leverage this feature to enable the adoption of the Shared Responsibility Model, is not a good way to use the feature because the Shared Responsibility Model is defined by another column in the CCM spreadsheet, which indicates whether a control is applicable to the cloud service provider or the cloud customer. Option C, filter out only those controls having a direct impact on current TOS and SLA, is not a good way to use the feature because it would exclude other controls that may have an indirect or potential impact on the TOS and SLA, or that may be subject to change or negotiation in the future. References
:=
What is CAIQ? | CSA - Cloud Security Alliance1
Understanding the Cloud Control Matrix | CloudBolt Software3
Cloud Controls Matrix (CCM) - CSA2
NEW QUESTION # 132
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. Automating reporting of risk and control compliance
- B. Establishing a joint security operations center
- C. Co-locating compliance management specialists
- D. Maintaining a centralized risk and controls dashboard
Answer: D
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.
Reference = 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 # 133
"Policies and procedures shall be established, and supporting business processes and technical measures implemented, for maintenance of several items ensuring continuity and availability of operations and support personnel." Which of the following types of controls BEST matches this control description?
- A. Equipment maintenance
- B. System development maintenance
- C. System maintenance
- D. Operations maintenance
Answer: D
NEW QUESTION # 134
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 financial, operational, compliance, and reputation of the
- B. Determine the impact on the controls that were selected by the organization to respond to identified risks.
- C. Determine the impact on the physical and environmental security of the organization, excluding informational assets.
- D. Determine the impact on confidentiality, integrity, and availability of the information system.
Answer: D
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 # 135
......
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