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The CCAK Exam is intended for professionals who work in auditing, risk management, compliance, and security in cloud computing environments. Certificate of Cloud Auditing Knowledge certification is designed to help these professionals develop a deep understanding of cloud computing and the associated risks and challenges. CCAK exam is also intended to help organizations ensure that their cloud computing environments are secure, compliant, and well-governed.
Why Isaca CCAK Exams are so difficult and why they're worth taking?
The CCAK exam is extremely challenging. The questions are complicated and require a lot of thought. They're designed to measure your knowledge of security controls, incident response, risk management, audit theory, fraud awareness and more. Trying to pass the CCAK exam without taking any study materials is an exercise in frustration. You need to know the content before you take the test. The best way to learn the material for the CCAK Exam is with a CCAK Dumps. Studying from a training resource ensures that you'll be able to both understand and apply what you're learning to the real world. But many people don't purchase study guides because they're expensive. That makes sense in some ways, but it's also a huge mistake.
A good study guide can save you a lot of time, money and stress. So why are CCAK exams so difficult? The truth is that it's not just ISACA that makes them hard, it's how they're designed to test your knowledge. Here are some of the reasons: There are questions on every topic covered by the CCAK exam, but there are also specific areas where ISACA has focused on making sure that candidates have mastered key concepts.
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ISACA CCAK (Certificate of Cloud Auditing Knowledge) Certification Exam is designed to test an individual's knowledge and skills in cloud auditing. CCAK exam covers various topics such as cloud service providers, cloud security, cloud governance, and risk management. CCAK Exam is suitable for professionals in the IT industry who are involved in cloud services, audit, compliance, and risk management.
ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q165-Q170):
NEW QUESTION # 165
Which of the following is the BEST tool to perform cloud security control audits?
- A. Federal Information Processing Standard (FIPS) 140-2
- B. General Data Protection Regulation (GDPR)
- C. Cloud Security Alliance (CSA) Cloud Controls Matrix (CCM)
- D. ISO 27001
Answer: C
Explanation:
The CSA Cloud Controls Matrix (CCM) is the best tool to perform cloud security control audits, as it is a cybersecurity control framework for cloud computing that is aligned to the CSA best practices and is considered the de-facto standard for cloud security and privacy1. The CCM provides a set of 197 control objectives that are structured in 17 domains covering all key aspects of cloud technology, such as identity and access management, data security, encryption and key management, business continuity and disaster recovery, audit assurance and compliance, and risk management1. The CCM also maps the controls to various industry- accepted security standards, regulations, and control frameworks, such as ISO 27001/27002/27017/27018, NIST SP 800-53, PCI DSS, GDPR, and others1. The CCM can be used as a tool for the systematic assessment of a cloud implementation, and provides guidance on which security controls should be implemented by which actor within the cloud supply chain1. The CCM also includes the Consensus Assessment Initiative Questionnaire (CAIQ), which provides a set of "yes or no" questions based on the security controls in the CCM that can be used to assess a cloud service provider2.
The other options are not the best tools to perform cloud security control audits, as they are either not specific to cloud computing or not comprehensive enough. GDPR is a regulation that aims to protect the personal data and privacy of individuals in the European Union and the European Economic Area3, but it does not provide a framework for cloud security controls. FIPS 140-2 is a standard that specifies the security requirements for cryptographic modules used by federal agencies in the United States, but it does not cover other aspects of cloud security. ISO 27001 is a standard that specifies the requirements for establishing, implementing, maintaining and continually improving an information security management system within the context of the organization, but it does not provide specific guidance for cloud services. References:
* Cloud Controls Matrix (CCM) - CSA
* Cloud Controls Matrix and CAIQ v4 | CSA - Cloud Security Alliance
* General Data Protection Regulation - Wikipedia
* [FIPS 140-2 - Wikipedia]
* [ISO/IEC 27001:2013]
NEW QUESTION # 166
When an organization is using cloud services, the security responsibilities largely vary depending on the service delivery model used, while the accountability for compliance should remain with the:
- A. cloud customer.
- B. cloud user.
- C. certification authority (CA)
- D. cloud service provider. 0
Answer: A
Explanation:
According to the ISACA Cloud Auditing Knowledge Certificate Study Guide, the cloud customer is the entity that retains accountability for the business outcome of the system or the processes that are supported by the cloud service1. The cloud customer is also responsible for ensuring that the cloud service meets the legal, regulatory, and contractual obligations that apply to the customer's business context1. The cloud customer should also perform due diligence and risk assessment before selecting a cloud service provider, and establish a clear and enforceable contract that defines the roles and responsibilities of both parties1.
The cloud user is the entity that uses the cloud service on behalf of the cloud customer, but it is not necessarily accountable for the compliance of the service1. The cloud service provider is the entity that makes the cloud service available to the cloud customer, but it is not accountable for the compliance of the customer' s business context1. The certification authority (CA) is an entity that issues digital certificates to verify the identity or authenticity of other entities, but it is not accountable for the compliance of the cloud service2.
References:
* ISACA Cloud Auditing Knowledge Certificate Study Guide, page 10-11.
* Certification authority - Wikipedia
NEW QUESTION # 167
Which of the following MOST enhances the internal stakeholder decision-making process for the remediation of risks identified from an organization's cloud compliance program?
- A. Automating risk monitoring and reporting processes
- B. Establishing ownership and accountability
- C. Monitoring key risk indicators (KRIs) for multi-cloud environments
- D. Reporting emerging threats to senior stakeholders
Answer: B
Explanation:
Establishing ownership and accountability most enhances the internal stakeholder decision-making process for the remediation of risks identified from an organization's cloud compliance program. Cloud compliance refers to the principle that cloud-delivered systems must comply with the standards required by their customers.
Compliance requirements may include data protection regulations such as HIPAA, PCI DSS, GDPR, ISO/IEC
27001, NIST, and SOX. A cloud compliance program is a set of policies, procedures, and controls that help an organization to achieve and maintain compliance with these requirements12.
A cloud compliance program involves identifying, assessing, prioritizing, and mitigating the risks associated with using cloud services. To effectively manage these risks, an organization needs to establish ownership and accountability for each risk and its remediation. Ownership and accountability mean assigning clear roles and responsibilities to the internal stakeholders who are involved in the cloud compliance program, such as the cloud service provider, the cloud customer, the cloud users, the cloud auditors, and the cloud regulators. By doing so, an organization can ensure that the internal stakeholders have the authority, resources, and incentives to make timely and informed decisions for the remediation of risks123.
The other options are not the most effective ways to enhance the internal stakeholder decision-making process for the remediation of risks. Option A, automating risk monitoring and reporting processes, is a good practice for improving the efficiency and accuracy of the cloud compliance program, but it does not address the issue of who is responsible for making decisions based on the monitoring and reporting results. Option B, reporting emerging threats to senior stakeholders, is a good practice for increasing the awareness and visibility of the cloud compliance program, but it does not address the issue of how to prioritize and respond to the emerging threats. Option D, monitoring key risk indicators (KRIs) for multi-cloud environments, is a good practice for measuring and tracking the performance and effectiveness of the cloud compliance program, but it does not address the issue of how to align and coordinate the decisions across different cloud environments123.
References :=
* Cloud Compliance Frameworks: What You Need to Know1
* Cloud Compliance: What It Is + 8 Best Practices for Improving It2
* Cloud Computing: Auditing Challenges - ISACA
NEW QUESTION # 168
Supply chain agreements between CSP and cloud customers should, at minimum, include:
- A. Organization chart of the CSP
- B. Audits, assessments and independent verification of compliance certifications with agreement terms
- C. Regulatory guidelines impacting the cloud customer
- D. Policies and procedures of the cloud customer
Answer: B
NEW QUESTION # 169
The PRIMARY objective for an auditor to understand the organization's context for a cloud audit is to:
- A. validate the organization's performance effectiveness utilizing cloud service provider solutions.
- B. validate whether an organization has a cloud audit plan in place.
- C. validate an understanding of the organization's current state and how the cloud audit plan fits into the existing audit approach.
- D. determine whether the organization has carried out control self-assessment (CSA) and validated audit reports of the cloud service providers.
Answer: C
Explanation:
According to the ISACA Cloud Auditing Knowledge Certificate Study Guide, the primary objective for an auditor to understand the organization's context for a cloud audit is to validate an understanding of the organization's current state and how the cloud audit plan fits into the existing audit approach1. The auditor should consider the organization's business objectives, strategies, risks, and opportunities, as well as the regulatory and contractual requirements that apply to the organization's use of cloud services. The auditor should also assess the organization's cloud maturity level, governance structure, policies and procedures, roles and responsibilities, and existing controls related to cloud services. The auditor should then align the cloud audit plan with the organization's context and ensure that it covers the relevant scope, objectives, criteria, and methodology.
The other options are not the primary objective for an auditor to understand the organization's context for a cloud audit. Option A is a possible audit procedure, but not the main goal of understanding the organization's context. Option C is a possible audit outcome, but not the main purpose of understanding the organization's context. Option D is a possible audit finding, but not the main reason for understanding the organization's context. References:
* ISACA Cloud Auditing Knowledge Certificate Study Guide, page 12-13.
NEW QUESTION # 170
......
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