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ISACA CCAK (Certificate of Cloud Auditing Knowledge) Exam is a certification offered by ISACA, an international professional association that focuses on information technology governance. The CCAK Exam is designed to test the knowledge and skills of professionals who audit cloud computing environments. CCAK Exam covers a wide range of topics, including cloud computing fundamentals, cloud service management, and cloud security and privacy.
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The CCAK certification exam covers a wide range of topics related to cloud computing auditing, including cloud computing concepts, cloud service providers, cloud security and privacy, risk management, and compliance. CCAK Exam is designed to test the knowledge and skills of professionals who are responsible for auditing cloud computing environments and assessing cloud service providers.
ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q71-Q76):
NEW QUESTION # 71
When reviewing a third-party agreement with a cloud service provider, which of the following should be the GREATEST concern regarding customer data privacy?
- A. Data retention, backup, and recovery
- B. Network intrusion detection
- C. Return or destruction of information
- D. Patch management process
Answer: C
Explanation:
Explanation
When reviewing a third-party agreement with a cloud service provider, the greatest concern regarding customer data privacy is the return or destruction of information. This is because customer data may contain sensitive or personal information that needs to be protected from unauthorized access, use, or disclosure. The cloud service provider should have clear and transparent policies and procedures for returning or destroying customer data upon termination of the agreement or upon customer request. The cloud service provider should also provide evidence of the return or destruction of customer data, such as certificates of destruction, audit logs, or reports. The return or destruction of information should comply with applicable laws and regulations, such as the General Data Protection Regulation (GDPR), the California Consumer Privacy Act (CCPA), or the Health Insurance Portability and Accountability Act (HIPAA). The cloud service provider should also ensure that any subcontractors or affiliates that have access to customer data follow the same policies and procedures12.
References:
Cloud Services Agreements - Protecting Your Hosted Environment
CSP agreements, price lists, and offers - Partner Center
NEW QUESTION # 72
What areas should be reviewed when auditing a public cloud?
- A. Identity and access management, data protection
- B. Vulnerability management, cyber security reviews, patching
- C. Patching, configuration, hypervisor, backups
- D. Patching, source code reviews, hypervisor, access controls
Answer: A
NEW QUESTION # 73
Which of the following methods can be used by a cloud service provider with a cloud customer that does not want to share security and control information?
- A. First-party audit
- B. Independent auditor report
- C. Industry certifications
- D. Nondisclosure agreements (NDAs)
Answer: B
Explanation:
An independent auditor report is a method that can be used by a cloud service provider (CSP) with a cloud customer that does not want to share security and control information. An independent auditor report is a document that provides assurance on the CSP's security and control environment, based on an audit conducted by a qualified third-party auditor. The audit can be based on various standards or frameworks, such as ISO 27001, SOC 2, CSA STAR, etc. The independent auditor report can provide the cloud customer with the necessary information to evaluate the CSP's security and control posture, without disclosing sensitive or proprietary details. The CSP can also use the independent auditor report to demonstrate compliance with relevant regulations or contractual obligations.
References:
* ISACA, Certificate of Cloud Auditing Knowledge (CCAK) Study Guide, 2021, p. 83-84.
* ISACA, Cloud Computing Audit Program, 2019, p. 6-7.
NEW QUESTION # 74
The MAIN limitation of relying on traditional cloud compliance assurance approaches such as SOC2 attestations is that:
- A. they can only be performed by skilled cloud audit service providers.
- B. they place responsibility for demonstrating compliance on the vendor organization.
- C. they provide a point-in-time snapshot of an organization's compliance posture.
- D. they are subject to change when the regulatory climate changes.
Answer: C
Explanation:
Traditional cloud compliance assurance approaches such as SOC2 attestations have the main limitation of providing a point-in-time snapshot of an organization's compliance posture. This means that they only reflect the state of the organization's security and compliance controls at a specific date or period, which may not be representative of the current or future state. Cloud environments are dynamic and constantly changing, and so are the threats and risks that affect them. Therefore, relying on traditional cloud compliance assurance approaches may not provide sufficient or timely assurance that the organization's cloud services and data are adequately protected and compliant with the relevant requirements and standards.12 To overcome this limitation, some organizations adopt continuous cloud compliance assurance approaches, such as continuous monitoring, auditing, and reporting. These approaches enable the organization to collect, analyze, and report on the security and compliance status of its cloud environment in near real-time, using automated tools and processes. Continuous cloud compliance assurance approaches can help the organization to identify and respond to any changes, issues, or incidents that may affect its cloud security and compliance posture, and to maintain a high level of trust and transparency with its stakeholders, customers, and regulators.34
NEW QUESTION # 75
Which communication methods within a cloud environment must be exposed for partners or consumers to access database information using a web application?
- A. Application Binary Interface (ABI)
- B. Extensible Markup Language (XML)
- C. Application Programming Interface (API)
- D. Resource Description Framework (RDF)
- E. Software Development Kits (SDKs)
Answer: C
NEW QUESTION # 76
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