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ISACA CCAK Certification is a testament to a candidate’s competence across all aspects of cloud computing. It covers the necessary topics that are required to become a cloud security audit specialist, which includes cloud system security, auditing, compliance, and governance. Skills acquired from the certification can also help better understand the risks associated with cloud-based organizations and strategies that can be employed to mitigate them.

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ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q203-Q208):

NEW QUESTION # 203
An organization that is utilizing a community cloud is contracting an auditor to conduct a review on behalf of the group of organizations within the cloud community. Of the following, to whom should the auditor report the findings?

• A. Public
• B. Cloud service provider
• C. Shareholders and interested parties
• D. Management of the organization being audited

Answer: D

Explanation:
According to the ISACA Cloud Auditing Knowledge Certificate Study Guide, the auditor should report the findings to the management of the organization being audited, as they are the primary stakeholders and decision makers for the audit. The management is responsible for ensuring that the cloud service provider meets the contractual obligations and service level agreements, as well as the security and compliance requirements of the community cloud. The auditor should also communicate with the cloud service provider and other relevant parties, such as regulators or customers, as appropriate, but the final report should be addressed to the management of the organization being audited. Reference: ISACA Cloud Auditing Knowledge Certificate Study Guide, page 17

 

NEW QUESTION # 204
To identify key actors and requirements, which of the following MUST be considered when designing a cloud compliance program?

• A. Key stakeholders, enterprise risk management, and Internal audit perspectives
• B. Enterprise risk management, data protection, privacy and legal perspectives
• C. Cloud service provider, internal and external audit perspectives
• D. Business/organizational, governance, cloud and risk perspectives

Answer: D

 

NEW QUESTION # 205
When applying the Top Threats Analysis methodology following an incident, what is the scope of the technical impact identification step?

• A. Determine the impact on confidentiality, integrity, and availability of the information system.
• B. Determine the impact on the physical and environmental security of the organization, excluding informational assets.
• C. Determine the impact on the financial, operational, compliance, and reputation of the
• D. Determine the impact on the controls that were selected by the organization to respond to identified risks.

Answer: A

Explanation:
When applying the Top Threats Analysis methodology following an incident, the scope of the technical impact identification step is to determine the impact on confidentiality, integrity, and availability of the information system. The Top Threats Analysis methodology is a process developed by the Cloud Security Alliance (CSA) to help organizations identify, analyze, and mitigate the top threats to cloud computing, as defined in the CSA Top Threats reports. The methodology consists of six steps1:
* Scope definition: Define the scope of the analysis, such as the cloud service model, deployment model, and business context.
* Threat identification: Identify the relevant threats from the CSA Top Threats reports that may affect the
* scope of the analysis.
* Technical impact identification: Determine the impact on confidentiality, integrity, and availability of the information system caused by each threat. Confidentiality refers to the protection of data from unauthorized access or disclosure. Integrity refers to the protection of data from unauthorized modification or deletion. Availability refers to the protection of data and services from disruption or denial.
* Business impact identification: Determine the impact on the business objectives and operations caused by each threat, such as financial loss, reputational damage, legal liability, or regulatory compliance.
* Risk assessment: Assess the likelihood and severity of each threat based on the technical and business impacts, and prioritize the threats according to their risk level.
* Risk treatment: Select and implement appropriate risk treatment options for each threat, such as avoidance, mitigation, transfer, or acceptance.
The technical impact identification step is important because it helps to measure the extent of damage or harm that each threat can cause to the information system and its components. This step also helps to align the technical impacts with the business impacts and to support the risk assessment and treatment steps.
References := CCAK Study Guide, Chapter 4: A Threat Analysis Methodology for Cloud Using CCM, page
81

 

NEW QUESTION # 206
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 service provider. 0
• C. cloud user.
• D. certification authority (CA)

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. Reference:
ISACA Cloud Auditing Knowledge Certificate Study Guide, page 10-11.
Certification authority - Wikipedia

 

NEW QUESTION # 207
An organization is in the initial phases of cloud adoption. It is not very knowledgeable about cloud security and cloud shared responsibility models. Which of the following approaches is BEST suited for such an organization to evaluate its cloud security?

• A. As this is the initial stage, the ISO/IEC 27001 certificate shared by the cloud service provider is sufficient for audit and compliance purposes.
• B. Development of the cloud security audit criteria based on its own internal audit test plans to ensure appropriate coverage
• C. Use of an established standard/regulation to map controls and use as the audit criteria
• D. For efficiency reasons, use of its on-premises systems' audit criteria to audit the cloud environment

Answer: C

 

NEW QUESTION # 208
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