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ISACA CCAK (Certificate of Cloud Auditing Knowledge) Certification Exam is a globally recognized certification program that focuses on cloud auditing knowledge. Certificate of Cloud Auditing Knowledge certification is designed to validate the knowledge and skills required for professionals to perform cloud security and audit functions effectively. CCAK exam is designed to assess the candidate's knowledge in cloud computing, security, and auditing practices to ensure they can meet the current and future demands of the industry.
The CCAK exam is designed for professionals who have experience in cloud computing and auditing, and who want to enhance their knowledge and skills in this field. CCAK Exam is divided into six domains, covering various aspects of cloud computing, including cloud computing concepts, governance and risk management, compliance, auditing and assurance, and vendor management. CCAK exam is computer-based and consists of 100 multiple-choice questions, with a time limit of two hours. Passing the CCAK exam requires a minimum score of 450 out of 800, and the certification is valid for three years. Overall, the ISACA CCAK Exam is an excellent opportunity for professionals who want to stay updated with the latest trends and best practices in cloud computing auditing, and to demonstrate their knowledge and skills in this field.
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ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q188-Q193):
NEW QUESTION # 188
An organization that is utilizing a community cloud is contracting an auditor to conduct a review on behalf of the group of organizations within the cloud community. Of the following, to whom should the auditor report the findings?
- A. Public
- B. Shareholders and interested parties
- C. Cloud service provider
- D. Management of the organization being audited
Answer: D
Explanation:
According to the ISACA CCAK Study Guide, the auditor should report the findings to the management of the organization being audited, as they are the primary stakeholders and decision makers for the cloud service.
The management is responsible for ensuring that the cloud service meets the requirements and expectations of the community, as well as complying with any relevant laws and regulations. The auditor should also communicate the findings to the cloud service provider, as they are the secondary stakeholders and service providers for the cloud service. The cloud service provider should be aware of any issues or gaps identified by the auditor and work with the management to resolve them. The auditor should not report the findings to the public, shareholders, or interested parties, as they are not directly involved in the cloud service or its governance. The auditor should respect the confidentiality and privacy of the community and its data, and only disclose the findings to those who have a legitimate need to know. References :=
* ISACA, Certificate of Cloud Auditing Knowledge (CCAK) Study Guide, 2021, p. 971
* ISACA, Cloud Auditing Knowledge: Preparing for the CCAK Certificate Exam, 2021, p. 36
NEW QUESTION # 189
An independent contractor is assessing the security maturity of a Software as a Service (SaaS) company against industry standards. The SaaS company has developed and hosted all its products using the cloud services provided by a third-party cloud service provider. What is the optimal and most efficient mechanism to assess the controls provider is responsible for?
- A. Review the provider's published questionnaires.
- B. Review third-party audit reports.
- C. Directly audit the provider.
- D. Send a supplier questionnaire to the provider.
Answer: B
Explanation:
Explanation
The optimal and most efficient mechanism to assess the controls that the provider is responsible for is to review third-party audit reports. Third-party audit reports are independent and objective assessments of the provider's security, compliance, and performance, conducted by qualified and reputable auditors. Third-party audit reports can provide assurance and evidence that the provider meets the industry standards and best practices, as well as the contractual and legal obligations with the SaaS company. Third-party audit reports can also cover a wide range of controls, such as data security, encryption, identity and access management, incident response, disaster recovery, and service level agreements. Some examples of third-party audit reports are ISO 27001 certification, SOC 1/2/3 reports, CSA STAR certification, and FedRAMP authorization123.
Reviewing the provider's published questionnaires (A) may not be optimal or efficient, as the published questionnaires may not be comprehensive or up-to-date, and may not reflect the actual state of the provider's controls. The published questionnaires may also be biased or inaccurate, as they are produced by the provider themselves.
Directly auditing the provider may not be feasible or necessary, as the independent contractor 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 independent contractor should rely on the third-party audit reports and certifications to assess the provider's compliance with relevant standards and regulations.
Sending a supplier questionnaire to the provider (D) may not be optimal or efficient, as the supplier questionnaire may not cover all the aspects of the provider's controls, and may not provide sufficient evidence or assurance of the provider's security maturity. The supplier questionnaire may also take a long time to complete and verify, and may not be consistent with the industry standards and best practices. References := How to Evaluate Cloud Service Provider Security (Checklist) Cloud service review process - Cloud Adoption Framework How to choose a cloud service provider | Microsoft Azure
NEW QUESTION # 190
In all three cloud deployment models, (IaaS, PaaS, and SaaS), who is responsible for the patching of the hypervisor layer?
- A. Shared responsibility
- B. Cloud service provider
- C. Patching on hypervisor layer is not required
- D. Cloud service customer
Answer: D
NEW QUESTION # 191
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:
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.
Reference:
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 # 192
Who is accountable for the use of a cloud service?
- A. The cloud service provider
- B. The cloud access security broker (CASB)
- C. The supplier
- D. The organization (client)
Answer: D
Explanation:
The organization (client) is accountable for the use of a cloud service. Accountability in cloud computing is the responsibility of cloud service providers and other parties in the cloud ecosystem to protect and properly process the data of their clients and users. However, accountability ultimately rests with the organization (client) that uses the cloud service, as it is the data owner and controller. The organization (client) has to ensure that the cloud service provider and its suppliers meet the agreed-upon service levels, security standards, and regulatory requirements. The organization (client) also has to perform due diligence and oversight on the cloud service provider and its suppliers, as well as to comply with the shared responsibility model, which defines how the security and compliance tasks and obligations are divided between the cloud service provider and the organization (client)123.
The other options are not correct. Option A, the cloud access security broker (CASB), is incorrect because a CASB is a software tool or service that acts as an intermediary between cloud users and cloud service providers, providing visibility, data security, threat protection, and compliance. A CASB does not use the cloud service, but facilitates its secure and compliant use4. Option B, the supplier, is incorrect because a supplier is a third-party entity that provides services or products to the cloud service provider, such as infrastructure, software, hardware, or support. A supplier does not use the cloud service, but supports its delivery5. Option C, the cloud service provider, is incorrect because a cloud service provider is a company that provides cloud computing services to the organization (client). A cloud service provider does not use the cloud service, but offers it to the organization (client)6. References :=
* Accountability Issues in Cloud Computing (5 Step ... - Medium1
* Shared responsibility in the cloud - Microsoft Azure2
* Who Is Responsible for Cloud Security? - Security Intelligence3
* What is CASB? - Cloud Security Alliance4
* Cloud Computing: Auditing Challenges - ISACA5
* What is Cloud Provider? - Definition from Techopedia
NEW QUESTION # 193
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