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CCAK aktueller Test, Test VCE-Dumps für Certificate of Cloud Auditing Knowledge

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ISACA Certificate of Cloud Auditing Knowledge CCAK Prüfungsfragen mit Lösungen (Q69-Q74):

69. Frage
To support a customer's verification of the cloud service provider claims regarding its responsibilities according to the shared responsibility model, which of the following tools and techniques is appropriate?

A. Security assessment
B. Internal audit
C. Contractual agreement
D. External audit

Antwort: C

Begründung:
An external audit is an appropriate tool and technique to support a customer's verification of the cloud service provider's claims regarding its responsibilities according to the shared responsibility model. An external audit is an independent and objective examination of the cloud service provider's policies, procedures, controls, and performance by a qualified third-party auditor. An external audit can provide assurance that the cloud service provider is fulfilling its obligations and meeting the customer's expectations in terms of security, compliance, availability, reliability, and quality. An external audit can also identify any gaps or weaknesses in the cloud service provider's security posture and suggest recommendations for improvement.
An external audit can be based on various standards, frameworks, and regulations that are relevant to the cloud service provider's industry and domain. For example, some common external audits for cloud service providers are:
ISO/IEC 27001: This is an international standard that specifies the requirements for establishing, implementing, maintaining, and continually improving an information security management system (ISMS). An ISMS is a systematic approach to managing sensitive information so that it remains secure. An ISO/IEC 27001 certification demonstrates that the cloud service provider has implemented a comprehensive and effective ISMS that covers all aspects of information security, including risk assessment, policy development, asset management, access control, incident management, business continuity, and compliance.1 SOC 2: This is an attestation report that evaluates the cloud service provider's security controls based on the American Institute of Certified Public Accountants (AICPA) Trust Services Criteria. The Trust Services Criteria are a set of principles and criteria for evaluating the design and operating effectiveness of controls that affect the security, availability, processing integrity, confidentiality, and privacy of a system. A SOC 2 report provides assurance that the cloud service provider has implemented adequate controls to protect the customer's data and systems.2 CSA STAR: This is a program for flexible, incremental, and multi-layered cloud provider certification and/or attestation according to the Cloud Security Alliance's industry leading security guidance and control framework. The CSA STAR program consists of three levels of assurance: Level 1: Self-Assessment, Level 2: Third-Party Audit, and Level 3: Continuous Auditing. The CSA STAR program aims to provide transparency, assurance, and trust in the cloud ecosystem by enabling customers to assess and compare the security and compliance posture of cloud service providers.3 The other options listed are not suitable for supporting a customer's verification of the cloud service provider's claims regarding its responsibilities according to the shared responsibility model. An internal audit is an audit conducted by the cloud service provider itself or by an internal auditor hired by the cloud service provider. An internal audit may not be as independent or objective as an external audit, and it may not provide sufficient evidence or credibility to the customer. A contractual agreement is a legal document that defines the roles, responsibilities, expectations, and obligations of both the cloud service provider and the customer. A contractual agreement may specify the terms and conditions for service delivery, performance, availability, security, compliance, data protection, incident response, dispute resolution, liability, and termination. However, a contractual agreement alone does not verify or validate whether the cloud service provider is actually fulfilling its claims or meeting its contractual obligations. A security assessment is a process of identifying, analyzing, and evaluating the security risks and vulnerabilities of a system or an organization. A security assessment may involve various methods such as vulnerability scanning, penetration testing, threat modeling, or risk analysis. A security assessment may provide useful information about the current state of security of a system or an organization, but it may not cover all aspects of the shared responsibility model or provide assurance that the cloud service provider is complying with its responsibilities on an ongoing basis.

70. Frage
The BEST way to deliver continuous compliance in a cloud environment is to:

A. increase the frequency of external audits from annual to quarterly.
B. decrease the interval between attestations of compliance
C. combine point-in-time assurance approaches with continuous monitoring.
D. combine point-in-time assurance approaches with continuous auditing.

Antwort: D

Begründung:
Continuous auditing is a method of auditing that provides assurance on the current state of controls and compliance in a cloud environment, rather than relying on periodic snapshots or attestations. Continuous auditing can leverage continuous monitoring data and automated tools to collect and analyze evidence of compliance, as well as alert auditors and stakeholders of any deviations or issues. Continuous auditing can complement point-in-time assurance approaches, such as certifications or audits, by providing more timely and frequent feedback on the effectiveness of controls and compliance in a cloud environment. References :=
* ISACA, Certificate of Cloud Auditing Knowledge (CCAK) Study Guide, 2021, p. 821
* ISACA, Cloud Auditing Knowledge: Preparing for the CCAK Certificate Exam, 2021, p. 30

71. Frage
The CSA STAR Certification is based on criteria outlined the Cloud Security Alliance (CSA) Cloud Controls Matrix (CCM) in addition to:

A. SOC 2 Type 1 or 2 reports.
B. GB/T 22080-2008.
C. ISO/IEC 27001 implementation.
D. GDPR CoC certification.

Antwort: C

Begründung:
The CSA STAR Certification is based on criteria outlined in the Cloud Security Alliance (CSA) Cloud Controls Matrix (CCM) in addition to ISO/IEC 27001 implementation. ISO/IEC 27001 is an international standard that specifies the requirements for establishing, implementing, maintaining and continually improving an information security management system (ISMS). The CSA STAR Certification is a third-party independent assessment of the security of a cloud service provider, which demonstrates the alignment of the provider's ISMS with the CCM best practices. The CSA STAR Certification has three levels: Level 1 (STAR Certification), Level 2 (STAR Attestation), and Level 3 (STAR Continuous Monitoring).1 [2][2] References :
= CCAK Study Guide, Chapter 5: Cloud Auditing, page 971; CSA STAR Certification, Overview[2][2]

72. Frage
"Network environments and virtual instances shall be designed and configured to restrict and monitor traffic between trusted and untrusted connections. These configurations shall be reviewed at least annually, and supported by a documented justification for use for all allowed services, protocols, ports, and by compensating controls." Which of the following types of controls BEST matches this control description?

A. Change detection
B. Network security
C. Virtual instance and OS hardening
D. Network vulnerability management

Antwort: B

Begründung:
Explanation
The correct answer is B. Network security is the type of control that best matches the control description given in the question. Network security involves designing and configuring network environments and virtual instances to restrict and monitor traffic between trusted and untrusted connections, such as firewalls, routers, switches, VPNs, and network segmentation. Network security also requires periodic reviews and documentation of the network configurations and the justification for the allowed services, protocols, ports, and compensating controls.
The other options are not directly related to the question. Option A, virtual instance and OS hardening, refers to the process of applying security configurations and patches to virtual instances and operating systems to reduce their attack surface and vulnerabilities. Option C, network vulnerability management, refers to the process of identifying, assessing, prioritizing, and remediating network vulnerabilities using tools such as scanners, analyzers, and testers. Option D, change detection, refers to the process of monitoring and detecting changes in the system or network environment that could affect the security posture or performance of the system or network.
References :=
IVS-01: Network Security - CSF Tools - Identity Digital1
Certificate of Cloud Auditing Knowledge (CCAK) Study Guide, Chapter 6: Cloud Security Controls Cloud Controls Matrix (CCM) - CSA2

73. Frage
Which of the following is the BEST recommendation to offer an organization's HR department planning to adopt a new public Software as a Service (SaaS) application to ease the recruiting process?

A. Implement a cloud access security broker (CASB).
B. Do not allow data to be in clear text.
C. Consult the legal department.
D. Ensure HIPAA compliance.

Antwort: A

74. Frage
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