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Achieving the CCAK Certification is a significant accomplishment for IT professionals looking to further their careers in cloud auditing. Not only does it demonstrate a deep understanding of cloud computing and its associated auditing practices, but it also positions individuals as experts in a rapidly growing and evolving field.
ISACA CCAK (Certificate of Cloud Auditing Knowledge) certification exam is a globally recognized certification that validates a professional's expertise in cloud computing auditing. With the increasing popularity of cloud computing, the demand for cloud auditing experts has also grown rapidly. The CCAK Certification Exam equips professionals with the knowledge and skills necessary to audit and assess cloud computing environments, ensuring compliance and security.
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ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q23-Q28):
NEW QUESTION # 23
A large healthcare provider within the United States is seeking a cloud service provider offering Software as a Service (SaaS) for core business systems. The selected provider MUST comply with which of the following regulations?
- A. GDPR
- B. FISMA
- C. HIPAA
- D. GLBA
Answer: C
NEW QUESTION # 24
A certification target helps in the formation of a continuous certification framework by incorporating:
- A. CSA STAR level 2 attestation.
- B. the frequency of evaluating security attributes.
- C. the scope description and security attributes to be tested.
- D. the service level objective (SLO) and service qualitative objective (SQO).
Answer: C
Explanation:
According to the blog article "Continuous Auditing and Continuous Certification" by the Cloud Security Alliance, a certification target helps in the formation of a continuous certification framework by incorporating the scope description and security attributes to be tested1 A certification target is a set of security objectives that a cloud service provider (CSP) defines and commits to fulfill as part of the continuous certification process1 Each security objective is associated with a policy that specifies the assessment frequency, such as every four hours, every day, or every week1 A certification target also includes a set of tools that are capable of verifying that the security objectives are met, such as automated scripts, APIs, or third-party services1 The other options are not correct because:
Option A is not correct because the service level objective (SLO) and service qualitative objective (SQO) are not part of the certification target, but rather part of the service level agreement (SLA) between the CSP and the cloud customer. An SLO is a measurable characteristic of the cloud service, such as availability, performance, or reliability. An SQO is a qualitative characteristic of the cloud service, such as security, privacy, or compliance2 The SLA defines the expected level of service and the consequences of not meeting it. The SLA may be used as an input for defining the certification target, but it is not equivalent or synonymous with it.
Option C is not correct because the frequency of evaluating security attributes is not the only component of the certification target, but rather one aspect of it. The frequency of evaluating security attributes is determined by the policy that is associated with each security objective in the certification target. The policy defines how often the security objective should be verified by the tools, such as every four hours, every day, or every week1 However, the frequency alone does not define the certification target, as it also depends on the scope description and the security attributes to be tested.
Option D is not correct because CSA STAR level 2 attestation is not a component of the certification target, but rather a prerequisite for it. CSA STAR level 2 attestation is a third-party independent assessment of the CSP's security posture based on ISO/IEC 27001 and CSA Cloud Controls Matrix (CCM)3 CSA STAR level 2 attestation provides a baseline assurance level for the CSP before they can define and implement their certification target for continuous certification. CSA STAR level 2 attestation is also required for CSA STAR level 3 certification, which is based on continuous auditing and continuous certification3
NEW QUESTION # 25
To understand their compliance alignments and gaps with a cloud provider, what must cloud customers rely on?
- A. Third-party attestations
- B. Provider documentation
- C. Provider and consumer contracts
- D. EDiscovery tools
- E. Provider run audits and reports
Answer: A
NEW QUESTION # 26
An organization employing the Cloud Controls Matrix (CCM) to perform a compliance assessment leverages the Scope Applicability direct mapping to:
- A. determine whether the organization can be considered fully compliant with the mapped standards because of the implementation of every CCM Control Specification.
- B. obtain the ISO/IEC 27001 certification from an accredited certification body (CB) following the ISO
/IEC 17021-1 standard. - C. understand which controls encompassed by the CCM may already be partially or fully implemented because of the compliance with other standards.
Answer: C
Explanation:
An organization employing the Cloud Controls Matrix (CCM) to perform a compliance assessment leverages the Scope Applicability direct mapping to understand which controls encompassed by the CCM may already be partially or fully implemented because of the compliance with other standards. The Scope Applicability direct mapping is a worksheet within the CCM that maps the CCM control specifications to several standards within the ISO/IEC 27000 series, such as ISO/IEC 27001, ISO/IEC 27002, ISO/IEC 27017, and ISO/IEC
27018. The mapping helps the organization to identify the commonalities and differences between the CCM and the ISO/IEC standards, and to determine the level of compliance with each standard based on the implementation of the CCM controls. The mapping also helps the organization to avoid duplication of work and to streamline the compliance assessment process.12 References := What you need to know: Transitioning CSA STAR for Cloud Controls Matrix ...1; Cloud Controls Matrix (CCM) - CSA3
NEW QUESTION # 27
A cloud service provider utilizes services of other service providers for its cloud service. Which of the following is the BEST approach for the auditor while performing the audit for the cloud service?
- A. As the contract for the cloud service is between the cloud customer and the cloud service provider, there is no need for the auditor to review the services provided by the service providers.
- B. As the relationship between the cloud service provider and its service providers is governed by separate contracts between them, there is no need for the auditor to review the services
- C. The auditor should review the relationship between the cloud service provider and its service provider to help direct and estimate the level of effort and analysis the auditor should apply.
- D. The auditor should review the service providers' security controls even more strictly, as they are further separated from the cloud customer.
Answer: C
Explanation:
According to the ISACA Cloud Auditing Knowledge Certificate Study Guide, the auditor should review the relationship between the cloud service provider and its service provider to help direct and estimate the level of effort and analysis the auditor should apply1. The auditor should understand the nature and scope of the services provided by the service provider, the contractual obligations and service level agreements, the security and compliance requirements, and the monitoring and reporting mechanisms. The auditor should also assess the risks and controls associated with the service provider, and determine if additional audit procedures are needed to obtain sufficient assurance.
The other options are not the best approach for the auditor. Option A is too strict and might not be feasible or necessary, depending on the type and level of services provided by the service provider. Option C is too lax and might overlook significant risks and gaps in the cloud service. Option D is too narrow and might ignore the impact of the service provider on the cloud customer's business context. Reference:
ISACA Cloud Auditing Knowledge Certificate Study Guide, page 13-14.
NEW QUESTION # 28
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