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The Certificate of Cloud Auditing Knowledge (CCAK) certification exam is one of the hottest and most industrial-recognized credentials that has been inspiring beginners and experienced professionals since its beginning. With the Certificate of Cloud Auditing Knowledge (CCAK) certification exam successful candidates can gain a range of benefits which include career advancement, higher earning potential, industrial recognition of skills and job security, and more career personal and professional growth.

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ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q68-Q73):

NEW QUESTION # 68
Which of the following is the BEST method to demonstrate assurance in the cloud services to multiple cloud customers?

A. External attestation and certification audit reports
B. Reputation of the service provider in the industry
C. Provider's financial stability report and market value
D. Provider self-assessment and technical documents

Answer: A

Explanation:
External attestation and certification audit reports are considered the best method to demonstrate assurance in cloud services to multiple customers because they provide an independent verification of the cloud service provider's controls and practices. These reports are conducted by third-party auditors and offer a level of transparency and trust that cannot be achieved through self-assessments or internal documents. They help ensure that the cloud provider meets industry standards and regulatory requirements, which is crucial for customers to assess the risk and compliance posture of their cloud service providers.
References = The importance of external attestation and certification audit reports is supported by the Cloud Security Alliance (CSA) and ISACA, which state that the CCAK credential prepares IT and security professionals to ensure that the right controls are in place and to mitigate the risks and costs of audit management and penalties for non-compliance1.

NEW QUESTION # 69
A new company has all its operations in the cloud. Which of the following would be the BEST information security control framework to implement?

A. NIST 800-73, because it is a control framework implemented by the main cloud providers
B. (S) Cloud Security Alliance (CSA) Cloud Controls Matrix (CCM)
C. ISO/IEC 27002
D. ISO/IEC 27018

Answer: B

Explanation:
The Cloud Security Alliance (CSA) Cloud Controls Matrix (CCM) would be the best information security control framework to implement for a new company that has all its operations in the cloud. The CCM is a cybersecurity control framework for cloud computing that is aligned to the CSA best practices and is considered the de-facto standard for cloud security and privacy. The CCM covers 17 domains and 197 control objectives that address all key aspects of cloud technology, such as data security, identity and access management, encryption and key management, incident response, audit assurance, and compliance. The CCM also maps to other industry-accepted security standards, regulations, and frameworks, such as ISO 27001
/27002/27017/27018, NIST SP 800-53, PCI DSS, COBIT, FedRAMP, etc., which can help the company to achieve multiple compliance goals with one framework. The CCM also provides guidance on the shared responsibility model between cloud service providers and cloud customers, and helps to define the organizational relevance of each control12.
References:
* Cloud Controls Matrix (CCM) - CSA
* Cloud Controls Matrix and CAIQ v4 | CSA - Cloud Security Alliance

NEW QUESTION # 70
When an organization is moving to the cloud, responsibilities are shared based upon the cloud service provider's model and accountability is:

A. transferred.
B. avoided.
C. shared.
D. maintained.

Answer: D

Explanation:
When an organization is moving to the cloud, responsibilities are shared based upon the cloud service provider's model and accountability is maintained. This means that the organization remains accountable for the security and compliance of its data and applications in the cloud, even if some of the security responsibilities are delegated to the cloud service provider (CSP). The organization cannot transfer or avoid its accountability to the CSP or any other third party, as it is ultimately responsible for its own business outcomes, legal obligations, and reputation. Therefore, the organization must understand the shared responsibility model and which security tasks are handled by the CSP and which tasks are handled by itself. The organization must also monitor and audit the CSP's performance and security, and mitigate any risks or issues that may arise12.
References:
* Shared responsibility in the cloud - Microsoft Azure
* Understanding the Shared Responsibilities Model in Cloud Services - ISACA

NEW QUESTION # 71
A certification target helps in the formation of a continuous certification framework by incorporating:

A. the service level objective (SLO) and service qualitative objective (SQO).
B. the frequency of evaluating security attributes.
C. CSA STAR level 2 attestation.
D. the scope description and security attributes to be tested.

Answer: D

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 # 72
Which of the following processes should be performed FIRST to properly implement the NIST SP 800-53 r4 control framework in an organization?

A. A security categorization of the information systems
B. A selection of the security objectives the organization wants to improve
C. A comprehensive business impact analysis (BIA)
D. A comprehensive tailoring of the controls of the framework

Answer: A

Explanation:
A security categorization of the information systems should be performed first to properly implement the NIST SP 800-53 r4 control framework in an organization. Security categorization is the process of determining the potential impact on organizational operations, organizational assets, individuals, other organizations, and the Nation resulting from a loss of confidentiality, integrity, or availability of an information system and the information processed, stored, or transmitted by that system. Security categorization is based on the application of FIPS Publication 199, Standards for Security Categorization of Federal Information and Information Systems, which defines three levels of impact: low, moderate, and high.
Security categorization is the first step in the Risk Management Framework (RMF) described in NIST SP 800-
37, Revision 2, Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy. Security categorization helps to identify the security requirements for the information system and to select an initial set of baseline security controls from NIST SP 800-53 r4, Security and Privacy Controls for Federal Information Systems and Organizations. The baseline security controls can then be tailored and supplemented as needed to address specific organizational needs, risk factors, and compliance obligations12.
References:
* SP 800-53 Rev. 4, Security & Privacy Controls for Federal Info Sys ...
* SP 800-37 Rev. 2, Risk Management Framework for Information ...

NEW QUESTION # 73
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