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ISACA CCAK (Certificate of Cloud Auditing Knowledge) Exam is a certification exam designed for professionals who specialize in auditing cloud computing systems. CCAK exam covers a wide range of topics related to cloud computing, such as cloud computing architecture, cloud security, cloud operations, and cloud governance. The CCAK certification is globally recognized and highly respected in the industry, making it an ideal choice for professionals who want to demonstrate their expertise in auditing cloud computing systems.

The CCAK Certification Exam is intended to help IT professionals meet these challenges by providing a comprehensive understanding of cloud auditing principles, techniques, and best practices. CCAK exam covers a wide range of topics, including cloud governance, risk management, compliance, and assurance, as well as technical aspects of cloud computing such as virtualization, network security, and data protection.

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ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q15-Q20):

NEW QUESTION # 15
From the perspective of a senior cloud security audit practitioner in an organization with a mature security program and cloud adoption, which of the following statements BEST describes the DevSecOps concept?

A. Operational framework that promotes software consistency through automation
B. Process of security integration using automation in software development
C. Development standards for addressing integration, testing, and deployment issues
D. Making software development simpler, faster, and easier using automation

Answer: B

Explanation:
DevSecOps is an approach that integrates security practices into every phase of the software development lifecycle. It emphasizes the incorporation of security from the beginning, rather than as an afterthought, and utilizes automation to ensure security measures are consistently applied throughout the development process. This method allows for early detection and resolution of security issues, making it an essential practice for organizations with mature security programs and cloud adoption.
Reference = The definition and best practices of DevSecOps are well-documented in resources provided by leading industry authorities such as Microsoft1 and IBM2, which describe DevSecOps as a framework that automates the integration of security into the software development lifecycle.

NEW QUESTION # 16
Which of the following standards is designed to be used by organizations for cloud services that intend to select controls within the process of implementing an information security management system based on ISO/IEC 27001?

A. Cloud Security Alliance (CSA) Cloud Controls Matrix (CCM)
B. ISO/IEC 27002
C. ISO/IEC 27017:2015
D. NISTSP 800-146

Answer: C

Explanation:
Explanation
ISO/IEC 27017:2015 is a standard that provides guidelines for information security controls applicable to the provision and use of cloud services by providing additional implementation guidance for relevant controls specified in ISO/IEC 27002, as well as additional controls with implementation guidance that specifically relate to cloud services1. ISO/IEC 27017:2015 is designed to be used by organizations for cloud services that intend to select controls within the process of implementing an information security management system based on ISO/IEC 27001, which is the international standard for information security management systems1. ISO/IEC 27017:2015 can help organizations to establish, implement, maintain and continually improve their information security in the cloud environment, as well as to demonstrate compliance with contractual and legal obligations1.
ISO/IEC 27002 is a code of practice for information security controls that provides best practice recommendations on information security management for use by those who are responsible for initiating, implementing or maintaining information security management systems2. However, ISO/IEC 27002 does not provide specific guidance for cloud services, which is why ISO/IEC 27017:2015 was developed as an extension to ISO/IEC 27002 for cloud services1.
Cloud Security Alliance (CSA) Cloud Controls Matrix (CCM) is a set of security controls that provides organizations with a detailed understanding of security concepts and principles that are aligned to the cloud model. The CCM is not a standard, but rather a framework that can be used to assess the overall security risk of a cloud provider. The CCM can also be mapped to other standards, such as ISO/IEC 27001 and ISO/IEC
27017:2015, to facilitate compliance and assurance activities.
NIST SP 800-146 is a publication from the National Institute of Standards and Technology (NIST) that provides an overview of cloud computing, its characteristics, service models, deployment models, benefits, challenges and considerations. NIST SP 800-146 is not a standard, but rather a reference document that can help organizations to understand the basics of cloud computing and its implications for information security.
NIST SP 800-146 does not provide specific guidance or controls for cloud services, but rather refers to other standards and frameworks, such as ISO/IEC 27001 and CSA CCM, for more detailed information on cloud security. References := ISO/IEC 27017:2015 - Information technology - Security techniques ...
ISO/IEC 27017:2015(en), Information technology ? Security techniques ...
ISO 27017 Certification - Cloud Security Services | NQA
An introduction to ISO/IEC 27017:2015 - 6clicks
ISO/IEC 27017:2015 - Information technology - Security techniques ...
[Cloud Controls Matrix | Cloud Security Alliance]
[NIST Cloud Computing Synopsis and Recommendations]

NEW QUESTION # 17
Which of the following aspects of risk management involves identifying the potential reputational and financial harm when an incident occurs?

A. Impact analysis
B. Likelihood
C. Mitigation
D. Residual risk

Answer: A

Explanation:
Impact analysis is the aspect of risk management that involves identifying the potential reputational and financial harm when an incident occurs. Impact analysis is the process of estimating the consequences or effects of a risk event on the business objectives, operations, processes, or functions. Impact analysis helps to measure and quantify the severity or magnitude of the risk event, as well as to prioritize and rank the risks based on their impact. Impact analysis also helps to determine the appropriate level of response and mitigation for each risk event, as well as to allocate the necessary resources and budget for risk management123.
Likelihood (A) is not the aspect of risk management that involves identifying the potential reputational and financial harm when an incident occurs. Likelihood is the aspect of risk management that involves estimating the probability or frequency of a risk event occurring. Likelihood is the process of assessing and evaluating the factors or causes that may trigger or influence a risk event, such as threats, vulnerabilities, assumptions, uncertainties, etc. Likelihood helps to measure and quantify the chance or possibility of a risk event happening, as well as to prioritize and rank the risks based on their likelihood123.
Mitigation (B) is not the aspect of risk management that involves identifying the potential reputational and financial harm when an incident occurs. Mitigation is the aspect of risk management that involves reducing or minimizing the likelihood or impact of a risk event. Mitigation is the process of implementing and applying controls or actions that can prevent, avoid, transfer, or accept a risk event, depending on the risk appetite and tolerance of the organization. Mitigation helps to improve and enhance the security and resilience of the organization against potential risks, as well as to optimize the cost and benefit of risk management123.
Residual risk is not the aspect of risk management that involves identifying the potential reputational and financial harm when an incident occurs. Residual risk is the aspect of risk management that involves measuring and monitoring the remaining or leftover risk after mitigation. Residual risk is the process of evaluating and reviewing the effectiveness and efficiency of the mitigation controls or actions, as well as identifying and addressing any gaps or issues that may arise. Residual risk helps to ensure that the actual level of risk is aligned with the desired level of risk, as well as to update and improve the risk management strategy and plan123. References :=
* Risk Analysis: A Comprehensive Guide | SafetyCulture
* Risk Assessment and Analysis Methods: Qualitative and Quantitative - ISACA
* Risk Management Process - Risk Management | Risk Assessment | Risk ...

NEW QUESTION # 18
Which of the following is the BEST method to demonstrate assurance in the cloud services to multiple cloud customers?

A. Provider self-assessment and technical documents
B. Provider's financial stability report and market value
C. External attestation and certification audit reports
D. Reputation of the service provider in the industry

Answer: C

Explanation:
External attestation and certification audit reports are considered the best method to demonstrate assurance in cloud services to multiple customers because they provide an independent verification of the cloud service provider's controls and practices. These reports are conducted by third-party auditors and offer a level of transparency and trust that cannot be achieved through self-assessments or internal documents. They help ensure that the cloud provider meets industry standards and regulatory requirements, which is crucial for customers to assess the risk and compliance posture of their cloud service providers.
References = The importance of external attestation and certification audit reports is supported by the Cloud Security Alliance (CSA) and ISACA, which state that the CCAK credential prepares IT and security professionals to ensure that the right controls are in place and to mitigate the risks and costs of audit management and penalties for non-compliance1.

NEW QUESTION # 19
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 contract and DR capability.
C. Plan an audit of the provider
D. Review the provider's audit reports.

Answer: B

Explanation:
The auditor's next course of action should be to review the contract and DR capability of the cloud service provider. This will help the auditor to verify if the provider has a DR plan that meets the organization's requirements and expectations, and if the provider has evidence of testing and validating the plan annually. The auditor should also check if the contract specifies the roles and responsibilities of both parties, the RTO and RPO values, the SLA terms, and the penalties for non-compliance.
Reviewing the security white paper of the provider (option A) might give some information about the provider's security practices and controls, but it might not be sufficient or relevant to assess the DR plan. Reviewing the provider's audit reports (option B) might also provide some assurance about the provider's compliance with standards and regulations, but it might not address the specific DR needs of the organization. Planning an audit of the provider (option D) might be a possible course of action, but it would require more time and resources, and it might not be feasible or necessary if the contract and DR capability are already satisfactory. Reference:
Disaster recovery planning guide
Audit a Disaster Recovery Plan
How to Maintain and Test a Business Continuity and Disaster Recovery Plan

NEW QUESTION # 20
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