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The CCAK certification is ideal for professionals who are involved in auditing cloud-based systems or who are responsible for ensuring compliance with regulatory requirements related to cloud computing. Certificate of Cloud Auditing Knowledge certification is also beneficial for professionals who work in IT governance, risk management, and compliance. The CCAK Certification demonstrates a deep understanding of the complexities of cloud computing and the ability to evaluate and mitigate risks in cloud environments.

ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q96-Q101):

NEW QUESTION # 96
In relation to testing business continuity management and operational resilience, an auditor should review which of the following database documentation?

A. System backup documentation
B. Incident management documentation
C. Database backup and replication guidelines
D. Operational manuals

Answer: C

Explanation:
Database backup and replication guidelines are essential for ensuring the availability and integrity of data in the event of a disruption or disaster. They describe how the data is backed up, stored, restored, and synchronized across different locations and platforms. An auditor should review these guidelines to verify that they are aligned with the business continuity objectives, policies, and procedures of the organization and the cloud service provider. The auditor should also check that the backup and replication processes are tested regularly and that the results are documented and reported. Reference:
ISACA, Certificate of Cloud Auditing Knowledge (CCAK) Study Guide, 2021, p. 96 Cloud Security Alliance (CSA), Cloud Controls Matrix (CCM) v4.0, 2021, BCR-01: Business Continuity Planning/Resilience

NEW QUESTION # 97
When performing audits in relation to the organizational strategy and governance, what should be requested from the cloud service provider?

A. Policies and procedures
B. Attestation reports
C. Enterprise cloud security strategy
D. Enterprise cloud strategy and policy

Answer: B

NEW QUESTION # 98
Which of the following approaches encompasses social engineering of staff, bypassing of physical access controls, and penetration testing?

A. Gray box
B. Blue team
C. Red team
D. White box

Answer: C

Explanation:
The approach that encompasses social engineering of staff, bypassing of physical access controls, and penetration testing is typically associated with a Red team. A Red team is designed to simulate real-world attacks to test the effectiveness of security measures. They often use tactics like social engineering and penetration testing to identify vulnerabilities. In contrast, a Blue team is responsible for defending against attacks, a White box approach involves testing with internal knowledge of the system, and a Gray box is a combination of both White box and Black box testing methods.
References = The information aligns with the principles of cloud auditing and security assessments as outlined in the resources provided by ISACA and the Cloud Security Alliance, which emphasize the importance of understanding various security testing methodologies to effectively audit cloud systems123.

NEW QUESTION # 99
Which of the following is the BEST tool to perform cloud security control audits?

A. ISO 27001
B. Cloud Security Alliance (CSA) Cloud Controls Matrix (CCM)
C. General Data Protection Regulation (GDPR)
D. Federal Information Processing Standard (FIPS) 140-2

Answer: B

Explanation:
The Cloud Security Alliance (CSA) Cloud Controls Matrix (CCM) is the best tool to perform cloud security control audits, as it is a comprehensive framework that provides organizations with a detailed understanding of security concepts and principles that are aligned to the cloud model. The CCM covers 16 domains of cloud security, such as data security, identity and access management, encryption and key management, incident response, and audit assurance and compliance. The CCM also maps to other standards, such as ISO 27001, NIST SP 800-53, PCI DSS, COBIT, and GDPR, to facilitate compliance and assurance activities1.
The General Data Protection Regulation (GDPR) is not a tool, but rather a regulation that aims to protect the personal data and privacy of individuals in the European Union (EU) and the European Economic Area (EEA). The GDPR imposes strict requirements on organizations that process personal data of individuals in these regions, such as obtaining consent, ensuring data security, reporting breaches, and respecting data subject rights. The GDPR is relevant for cloud security audits, but it is not a comprehensive framework that covers all aspects of cloud security2.
The Federal Information Processing Standard (FIPS) 140-2 is not a tool, but rather a standard that specifies the security requirements for cryptographic modules used by federal agencies and other organizations. The FIPS 140-2 defines four levels of security, from Level 1 (lowest) to Level 4 (highest), based on the design and implementation of the cryptographic module. The FIPS 140-2 is important for cloud security audits, especially for organizations that handle sensitive or classified information, but it is not a comprehensive framework that covers all aspects of cloud security3.
ISO 27001 is a 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 information security risks and ensuring the confidentiality, integrity and availability of information assets. ISO 27001 is relevant for cloud security audits, as it provides a framework for assessing and improving the security posture of an organization. However, ISO 27001 does not provide specific guidance or controls for cloud services, which is why ISO 27017:2015 was developed as an extension to ISO 27001 for cloud services4. Reference := Cloud Controls Matrix | Cloud Security Alliance General Data Protection Regulation - Wikipedia FIPS PUB 140-2 - NIST ISO/IEC 27001:2013(en), Information technology ? Security techniques ...

NEW QUESTION # 100
What aspect of Software as a Service (SaaS) functionality and operations would the cloud customer be responsible for and should be audited?

A. Source code reviews
B. Patching
C. Access controls
D. Vulnerability management

Answer: C

Explanation:
Explanation
According to the cloud shared responsibility model, the cloud customer is responsible for managing the access controls for the SaaS functionality and operations, and this should be audited by the cloud auditor12. Access controls are the mechanisms that restrict and regulate who can access and use the SaaS applications and data, and how they can do so. Access controls include identity and access management, authentication, authorization, encryption, logging, and monitoring. The cloud customer is responsible for defining and enforcing the access policies, roles, and permissions for the SaaS users, as well as ensuring that the access controls are aligned with the security and compliance requirements of the customer's business context12.
The other options are not the aspects of SaaS functionality and operations that the cloud customer is responsible for and should be audited. Option B is incorrect, as vulnerability management is the process of identifying, assessing, and mitigating the security weaknesses in the SaaS applications and infrastructure, and this is usually handled by the cloud service provider12. Option C is incorrect, as patching is the process of updating and fixing the SaaS applications and infrastructure to address security issues or improve performance, and this is also usually handled by the cloud service provider12. Option D is incorrect, as source code reviews are the process of examining and testing the SaaS applications' source code to detect errors or vulnerabilities, and this is also usually handled by the cloud service provider12. References:
Shared responsibility in the cloud - Microsoft Azure
The Customer's Responsibility in the Cloud Shared Responsibility Model - ISACA

NEW QUESTION # 101
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Valid Test ISACA CCAK Testking - Reliable CCAK Exam Price

HOT Valid Test CCAK Testking 100% Pass | High Pass-Rate Reliable Certificate of Cloud Auditing Knowledge Exam Price Pass for sure

ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q96-Q101):

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