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The CCAK exam is offered by ISACA, which is a global association serving IT audit, governance, security, and risk management professionals. Certificate of Cloud Auditing Knowledge certification is designed to provide a comprehensive overview of cloud computing architecture, governance, compliance, and auditing. CCAK exam consists of 100 multiple-choice questions, which are divided into eight domains, and you will have two hours to complete it. You will need to score at least 65% to pass the exam.
The CCAK examination is intended for auditing, assurance, risk, and governance professionals with some experience in IT audit, as well as cloud experience in any capacity. The CCAK Exam's courseware and exam objectives focus on the critical elements of cloud auditing, including cloud deployment models, cloud service models, and cloud computing risks and challenges. Collaboratively developed by ISACA and the Cloud Security Alliance, CCAK is a comprehensive cloud auditing certification and an excellent addition to an IT auditor's skill set.
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NEW QUESTION # 146
Which of the following is an example of integrity technical impact?
Answer: C
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 # 147
When an organization is moving to the cloud, responsibilities are shared based upon the cloud service provider's model and accountability is:
Answer: D
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.
Reference:
Shared responsibility in the cloud - Microsoft Azure
Understanding the Shared Responsibilities Model in Cloud Services - ISACA
NEW QUESTION # 148
To ensure a cloud service provider is complying with an organization's privacy requirements, a cloud auditor should FIRST review:
Answer: C
Explanation:
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 # 149
To ensure integration of security testing is implemented on large code sets in environments where time to completion is critical, what form of validation should an auditor expect?
Answer: C
Explanation:
Regression testing is a type of software testing that confirms that a recent program or code change has not adversely affected existing features1 It involves re-running functional and non-functional tests to ensure that previously developed and tested software still performs as expected after a change2 Regression testing is suitable for large code sets in environments where time to completion is critical, as it can help detect and prevent defects, improve quality, and enable faster delivery of secure software. Regression testing can be automated to reduce manual errors, speed up feedback loops, and increase efficiency and reliability3 The other options are not correct because:
Option A is not correct because parallel testing is a type of software testing that involves testing multiple applications or subsystems concurrently to reduce the test time4 Parallel testing does not necessarily ensure the integration of security testing, as it depends on the quality and coverage of the test cases and scenarios used for each application or subsystem. Parallel testing may also introduce challenges such as synchronization, coordination, and communication among the testers and developers5 Option B is not correct because full application stack unit testing is a type of software testing that involves testing individual units or components of an application in isolation to verify their functionality, logic, interfaces, and performance6 Full application stack unit testing does not ensure the integration of security testing, as it does not consider the interactions and dependencies among the units or components, or the behavior of the application as a whole. Unit testing is typically performed by developers at an early stage of the software development life cycle, and may not cover all the security aspects or requirements of the application7 Option C is not correct because functional verification is a type of software testing that involves verifying that the software meets the specified requirements and satisfies the user needs. Functional verification does not ensure the integration of security testing, as it does not focus on how the software is designed or configured, or how it handles malicious or unexpected inputs. Functional verification is typically performed by quality assurance teams at a later stage of the software development life cycle, and may not detect all the security vulnerabilities or risks of the software.
NEW QUESTION # 150
Which term is used to describe the use of tools to selectively degrade portions of the cloud to continuously test business continuity?
Answer: C
NEW QUESTION # 151
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