Pass CCAK Exam to Get ISACA Certification

Category:

Comments:

0 Comments

Post Date:

October 30, 2024

The CCAK exam is hot, and passing it requires a deep understanding of ISACA solutions. Practicing with ISACA CCAK dumps questions can help you reinforce your knowledge and increase your chances of passing the exam. CCAK dumps are available to help you prepare for the CCAK exam. Using CCAK exam dumps questions is one effective way to supplement your study plan and increase your chances of success on exam day. Test free Cloud Security Alliance CCAK exam dumps below.

Page 1 of 6

1. Which of the following should be an assurance requirement when an organization is migrating to a Software as a Service (SaaS) provider?

Location of data

Amount of server storage

Access controls

Type of network technology

2. Which of the following key stakeholders should be identified FIRST when an organization is designing a cloud compliance program?

Cloud strategy owners

Internal control function

Cloud process owners

Legal functions

3. Which of the following is the MOST important strategy and governance documents to provide to the auditor prior to a cloud service provider review?

Enterprise cloud strategy and policy, as well as inventory of third-party attestation reports

Policies and procedures established around third-party risk assessments, including questionnaires that are required to be completed to assess risk associated with use of third-party services

Enterprise cloud strategy and policy, as well as the enterprise cloud security strategy

Inventory of third-party attestation reports and enterprise cloud security strategy

4. Which of the following BEST describes the difference between a Type 1 and a Type 2 SOC report?

A Type 2 SOC report validates the operating effectiveness of controls, whereas a Type 1 SOC report validates the suitability of the design of the controls.

A Type 1 SOC report provides an attestation, whereas a Type 2 SOC report offers a certification.

A Type 2 SOC report validates the suitability of the control design, whereas a Type 1 SOC report validates the operating effectiveness of controls.

There is no difference between a Type 2 and a Type 1 SOC report.

5. An auditor is reviewing an organization’s virtual machines (VMs) hosted in the cloud. The organization utilizes a configuration management (CM) tool to enforce password policies on its VMs.

Which of the following is the BEST approach for the auditor to use to review the operating effectiveness of the password requirement?

The auditor should not rely on the CM tool and its settings, and for thoroughness should review the password configuration on the set of sample VMs.

Review the relevant configuration settings on the CM tool and check whether the CM tool agents are operating effectively on the sample VMs.

As it is an automated environment, reviewing the relevant configuration settings on the CM tool would be sufficient.

Review the incident records for any incidents relating to brute force attacks or password compromise in the last 12 months and investigate whether the root cause of the incidents was due to in appropriate password policy configured on the VMs.

6. Which of the following would be the GREATEST governance challenge to an organization where production is hosted in a public cloud and backups are held on the premises?

Aligning the cloud service delivery with the organization’s objectives

Aligning shared responsibilities between provider and customer

Aligning the cloud provider’s service level agreement (SLA) with the organization's policy

Aligning the organization's activity with the cloud provider’s policy

7. Organizations maintain mappings between the different control frameworks they adopt to:

help identify controls with common assessment status.

avoid duplication of work when assessing compliance,

help identify controls with different assessment status.

start a compliance assessment using the latest assessment.

8. When developing a cloud compliance program, what is the PRIMARY reason for a cloud customer

To determine the total cost of the cloud services to be deployed

To confirm whether the compensating controls implemented are sufficient for the cloud services

To determine how those services will fit within its policies and procedures

To confirm which vendor will be selected based on compliance with security requirements

9. What is a sign that an organization has adopted a shift-left concept of code release cycles?

Large entities with slower release cadences and geographically dispersed systems

Incorporation of automation to identify and address software code problems early

A waterfall model remove resources through the development to release phases

Maturity of start-up entities with high-iteration to low-volume code commits

10. In audit parlance, what is meant by "management representation"?

A person or group of persons representing executive management during audits

A mechanism to represent organizational structure

A project management technique to demonstrate management's involvement in key project stages

Statements made by management in response to specific inquiries

Page 2 of 6

11. After finding a vulnerability in an Internet-facing server of an organization, a cybersecurity criminal is able to access an encrypted file system and successfully manages to overwrite parts of some files with random data.

In reference to the Top Threats Analysis methodology, how would the technical impact of this incident be categorized?

As an integrity breach

As an availability breach

As a confidentiality breach

As a control breach

12. Which of the following is the BEST method to demonstrate assurance in the cloud services to multiple cloud customers?

Provider’s financial stability report and market value

Reputation of the service provider in the industry

Provider self-assessment and technical documents

External attestation and certification audit reports

13. Which of the following is MOST important to ensure effective operationalization of cloud security controls?

Identifying business requirements

Comparing different control frameworks

Assessing existing risks

Training and awareness

14. When establishing cloud governance, an organization should FIRST test by migrating:

legacy applications to the cloud.

a few applications to the cloud.

all applications at once to the cloud.

complex applications to the cloud

15. 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:

cloud user.

cloud service provider. 0

cloud customer.

certification authority (CA)

16. A cloud service provider contracts for a penetration test to be conducted on its infrastructures. The auditor engages the target with no prior knowledge of its defenses, assets, or channels. The provider's security operation center is not notified in advance of the scope of the audit and the test vectors.

Which mode has been selected by the provider?

Reversal

Double blind

Double gray box

Tandem

17. When applying the Top Threats Analysis methodology following an incident, what is the scope of the technical impact identification step?

Determine the impact on the controls that were selected by the organization to respond to identified risks.

Determine the impact on confidentiality, integrity, and availability of the information system.

Determine the impact on the physical and environmental security of the organization, excluding informational assets.

Determine the impact on the financial, operational, compliance, and reputation of the organization.

18. The BEST method to report continuous assessment of a cloud provider’s services to the Cloud Security Alliance (CSA) is through:

Cloud Controls Matrix (CCM) assessment by a third-party auditor on a periodic basis.

tools selected by the third-party auditor.

SOC 2 Type 2 attestation.

a set of dedicated application programming interfaces (APIs).

19. Which of the following is a cloud-native solution designed to counter threats that do not exist within the enterprise?

Rule-based access control

Attribute-based access control

Policy-based access control

Role-based access control

20. In a multi-level supply chain structure where cloud service provider A relies on other sub cloud services, the provider should ensure that any compliance requirements relevant to the provider are:

passed to the sub cloud service providers based on the sub cloud service providers' geographic location.

passed to the sub cloud service providers.

treated as confidential information and withheld from all sub cloud service providers.

treated as sensitive information and withheld from certain sub cloud service providers.

Page 3 of 6

21. Which of the following is a KEY benefit of using the Cloud Controls Matrix (CCM)?

CCM uses a specific control for Infrastructure as a Service (IaaS).

CCM maps to existing security standards, best practices, and regulations.

CCM V4 is an improved version from CCM V3.0.1.

CCM utilizes an ITIL framework to define the capabilities needed to manage the IT services and security services.

22. Which of the following cloud environments should be a concern to an organization s cloud auditor?

The cloud service provider s data center is more than 100 miles away.

The technical team is trained on only one vendor Infrastructure as a Service (laaS) platform, but the organization has subscribed to another vendor's laaS platform as an alternative.

The organization entirely depends on several proprietary Software as a Service (SaaS) applications.

The failover region of the cloud service provider is on another continent

23. Visibility to which of the following would give an auditor the BEST view of design and implementation decisions when an organization uses programmatic automation for Infrastructure as a Service (laaS) deployments?

Source code within build scripts

Output from threat modeling exercises

Service level agreements (SLAs)

Results from automated testing

24. Supply chain agreements between a cloud service provider and cloud customers should, at a minimum, include:

regulatory guidelines impacting the cloud customer.

audits, assessments, and independent verification of compliance certifications with agreement terms.

policies and procedures of the cloud customer

the organizational chart of the provider.

25. is it important for the individuals in charge of cloud compliance to understand the organization's past?

To determine the current state of the organization's compliance

To determine the risk profile of the organization

To address any open findings from previous external audits

To verify whether the measures implemented from the lessons learned are effective

26. In relation to testing business continuity management and operational resilience, an auditor should review which of the following database documentation?

Database backup and replication guidelines

System backup documentation

Incident management documentation

Operational manuals

27. What areas should be reviewed when auditing a public cloud?

Identity and access management (IAM) and data protection

Source code reviews and hypervisor

Patching and configuration

Vulnerability management and cyber security reviews

28. Which of the following is a detective control that may be identified in a Software as a Service (SaaS) service provider?

Data encryption

Incident management

Network segmentation

Privileged access monitoring

29. Which of the following is an example of reputational business impact?

While the breach was reported in a timely manner to the CEO, the CFO and CISO blamed each other in public, resulting in a loss of public confidence that led the board to replace all three.

The cloud provider fails to report a breach of customer personal data from an unsecured server, resulting in GDPR fines of 10 million euros.

A distributed denial of service (DDoS) attack renders the customer’s cloud inaccessible for 24 hours, resulting in millions in lost sales.

A hacker using a stolen administrator identity brings down the Software as a Service (SaaS) sales and marketing systems, resulting in the inability to process customer orders or manage customer relationships.

30. With regard to the Cloud Controls Matrix (CCM), the Architectural Relevance is a feature that enables the filtering of security controls by:

relevant architecture frameworks such as the NIST Enterprise Architecture Model, the Federal Enterprise Architecture Framework (FEAF), The Open Group Architecture Framework (TOGAF). and the Zachman Framework for Enterprise Architecture.

relevant architectural paradigms such as Client-Server, Mainframe, Peer-to-Peer, and SmartClient-Backend.

relevant architectural components such as Physical, Network, Compute, Storage, Application, and Data.

relevant delivery models such as Software as a Service (SaaS), Platform as a Service (PaaS), Infrastructure as a Service (laaS).

Page 4 of 6

31. What is the MOST effective way to ensure a vendor is compliant with the agreed-upon cloud service?

Examine the cloud provider's certifications and ensure the scope is appropriate.

Document the requirements and responsibilities within the customer contract

Interview the cloud security team and ensure compliance.

Pen test the cloud service provider to ensure compliance.

32. A new company has all its operations in the cloud.

Which of the following would be the BEST information security control framework to implement?

NIST 800-73, because it is a control framework implemented by the main cloud providers

ISO/IEC 27018

ISO/IEC 27002

(S) Cloud Security Alliance (CSA) Cloud Controls Matrix (CCM)

33. The PRIMARY purpose of Open Certification Framework (OCF) for the CSA STAR program is to:

facilitate an effective relationship between the cloud service provider and cloud client.

ensure understanding of true risk and perceived risk by the cloud service users.

provide global, accredited, and trusted certification of the cloud service provider.

enable the cloud service provider to prioritize resources to meet its own requirements.

34. To qualify for CSA STAR attestation for a particular cloud system, the SOC 2 report must cover:

Cloud Controls Matrix (CCM) and ISO/IEC 27001:2013 controls.

ISO/IEC 27001:2013 controls.

all Cloud Controls Matrix (CCM) controls and TSPC security principles.

maturity model criteria.

35. Which of the following types of risk is associated specifically with the use of multi-cloud environments in an organization?

Risk of supply chain visibility and validation

Risk of reduced visibility and control

Risk of service reliability and uptime

Risk of unauthorized access to customer and business data

36. Which of the following is MOST useful for an auditor to review when seeking visibility into the cloud supply chain for a newly acquired Software as a Service (SaaS) solution?

SaaS provider contract

Payments made by the service owner

SaaS vendor white papers

Cloud compliance obligations register

37. The MAIN limitation of relying on traditional cloud compliance assurance approaches such as SOC2 attestations is that:

they can only be performed by skilled cloud audit service providers.

they are subject to change when the regulatory climate changes.

they provide a point-in-time snapshot of an organization's compliance posture.

they place responsibility for demonstrating compliance on the vendor organization.

38. Which of the following BEST ensures adequate restriction on the number of people who can access the pipeline production environment?

Separation of production and development pipelines

Ensuring segregation of duties in the production and development pipelines

Role-based access controls in the production and development pipelines

Periodic review of the continuous integration and continuous delivery (CI/CD) pipeline audit logs to identify any access violations

39. The Cloud Octagon Model was developed to support organizations':

risk treatment methodology.

incident detection methodology.

incident response methodology.

risk assessment methodology.

40. Which of the following activities are part of the implementation phase of a cloud assurance program during a cloud migration?

Development of the monitoring goals and requirements

Identification of processes, functions, and systems

Identification of roles and responsibilities

Identification of the relevant laws, regulations, and standards

Page 5 of 6

41. Which of the following is a cloud-specific security standard?

15027017

15014001

15022301

15027701

42. Which of the following is an example of a corrective control?

A central antivirus system installing the latest signature files before allowing a connection to the network

All new employees having standard access rights until their manager approves privileged rights

Unsuccessful access attempts being automatically logged for investigation

Privileged access to critical information systems requiring a second factor of authentication using a soft token

43. Which of the following should a cloud auditor recommend regarding controls for application interfaces and databases to prevent manual or systematic processing errors, corruption of data, or misuse?

Assessment of contractual and regulatory requirements for customer access

Establishment of policies and procedures across multiple system interfaces, jurisdictions, and business functions to prevent improper disclosure, alteration, or destruction

Data input and output integrity routines

Testing in accordance with leading industry standards such as OWASP

44. One of the control specifications in the Cloud Controls Matrix (CCM) states that "independent reviews and assessments shall be performed at least annually to ensure that the organization addresses nonconformities of established policies, standards, procedures, and compliance obligation." Which of the following controls under the Audit Assurance and Compliance domain does this match to?

Information system and regulatory mapping

GDPR auditing

Audit planning

Independent audits

45. Which of the following would be the MOST critical finding of an application security and DevOps audit?

Certifications with global security standards specific to cloud are not reviewed, and the impact of noted findings are not assessed.

Application architecture and configurations did not consider security measures.

Outsourced cloud service interruption, breach, or loss of stored data occurred at the cloud service provider.

The organization is not using a unified framework to integrate cloud compliance with regulatory requirements

46. If a customer management interface is compromised over the public Internet, it can lead to:

incomplete wiping of the data.

computing and data compromise for customers.

ease of acquisition of cloud services.

access to the RAM of neighboring cloud computers.

47. A contract containing the phrase "You automatically consent to these terms by using or logging into the service to which they pertain" is establishing a contract of:

exclusivity.

adhesion.

execution.

exclusion.

48. Which of the following MOST enhances the internal stakeholder decision-making process for the remediation of risks identified from an organization's cloud compliance program?

Establishing ownership and accountability

Reporting emerging threats to senior stakeholders

Monitoring key risk indicators (KRIs) for multi-cloud environments

Automating risk monitoring and reporting processes

49. 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?

Management of the organization being audited

Shareholders and interested parties

Cloud service provider

Public

50. Controls mapping found in the Scope Applicability column of the Cloud Controls Matrix (CCM) may help organizations to realize cost savings:

by avoiding duplication of efforts in the compliance evaluation and for the eventual control design and implementation.

by implementing layered security, thus reducing the likelihood of data breaches and the associated costs.

by avoiding the need to hire a cloud security specialist to perform the periodic risk assessment exercise.

by avoiding fines for breaching those regulations that impose a controls mapping in order to prove compliance

Page 6 of 6

51. Which of the following would be the MOST critical finding of an application security and DevOps audit?

Certifications with global security standards specific to cloud are not reviewed, and the impact of noted findings are not assessed.

Outsourced cloud service interruption, breach, or loss of stored data occurred at the cloud service provider.

The organization is not using a unified framework to integrate cloud compliance with regulatory requirements.

Application architecture and configurations did not consider security measures.

52. A cloud auditor should use statistical sampling rather than judgment (nonstatistical) sampling when:

generalized audit software is unavailable.

the auditor wants to avoid sampling risk.

the probability of error must be objectively quantified.

the tolerable error rate cannot be determined.

53. What should be the control audit frequency for an organization's business continuity management and operational resilience strategy?

Annually

Biannually

Quarterly

Monthly

54. In a multi-level supply chain structure where cloud service provider A relies on other sub cloud services, the provider should ensure that any compliance requirements relevant to the provider are:

treated as confidential information and withheld from all sub cloud service providers.

treated as sensitive information and withheld from certain sub cloud service providers.

passed to the sub cloud service providers.

passed to the sub cloud service providers based on the sub cloud service providers' geographic location.

55. Under GDPR, an organization should report a data breach within what time frame?

48 hours

72 hours

1 week

2 weeks

TAGS:

CCAK, CCAK exam dumps

Notify of

Label

Name*

Email*

Website

Label

Name*

Email*

Website

0 Comments

Oldest

Newest Most Voted

Inline Feedbacks

View all comments

Get CCAK Dumps Full Version

Q&As: 126
Versions: PDF and Software Download Now

About Dumpsinfo

Dumpsinfo is a good platform providing the latest exam information and dumps questions for all IT certification exams. You can study all the latest exam dumps questions online.

[email protected]

Mon - Sat 9:00am - 6:00pm

Pass CCAK Exam to Get ISACA Certification

Related

Posts

CGEIT Exam Dumps – Reliable Way to Pass and Get Certified

Pass Cybersecurity Audit Certificate Exam to Get ISACA Certification

COBIT 2019 Dumps Guarantee You Pass COBIT 2019 Exam Easily

ISACA CISA Exam Questions Simulate Actual CISA Exam

About Us

EMAIL

Services

Opening Hours