All Three DumpsTorrent ISACA CCAK Exam Dumps Format is Ready for Download
All Three DumpsTorrent ISACA CCAK Exam Dumps Format is Ready for Download
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ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q187-Q192):
NEW QUESTION # 187
Supply chain agreements between a cloud service provider and cloud customers should, at a minimum, include:
- A. policies and procedures of the cloud customer
- B. the organizational chart of the provider.
- C. audits, assessments, and independent verification of compliance certifications with agreement terms.
- D. regulatory guidelines impacting the cloud customer.
Answer: C
Explanation:
Supply chain agreements between a cloud service provider and cloud customers should, at a minimum, include audits, assessments, and independent verification of compliance certifications with agreement terms. This is because cloud services involve multiple parties in the supply chain, such as cloud providers, sub-providers, brokers, carriers, and auditors. Each party may have different roles and responsibilities in delivering the cloud services and ensuring their quality, security, and compliance. Therefore, it is important for the cloud customers to have visibility and assurance of the performance and compliance of the cloud providers and their sub-providers. Audits, assessments, and independent verification of compliance certifications are methods to evaluate the effectiveness of the controls and processes implemented by the cloud providers and their sub-providers to meet the agreement terms. These methods can help the cloud customers to identify any gaps or risks in the supply chain and to take corrective actions if needed. This is part of the Cloud Control Matrix (CCM) domain COM-04: Audit Assurance & Compliance, which states that "The organization should have a policy and procedures to conduct audits and assessments of cloud services and data to verify compliance with applicable regulatory frameworks, contractual obligations, and industry standards."12 Reference := CCAK Study Guide, Chapter 3: Cloud Compliance Program, page 551; Practical Guide to Cloud Service Agreements Version 2.02
NEW QUESTION # 188
The BEST method to report continuous assessment of a cloud provider's services to the Cloud Security Alliance (CSA) is through:
- A. Cloud Controls Matrix (CCM) assessment by a third-party auditor on a periodic basis.
- B. a set of dedicated application programming interfaces (APIs).
- C. SOC 2 Type 2 attestation.
- D. tools selected by the third-party auditor.
Answer: B
Explanation:
The best method to report continuous assessment of a cloud provider's services to the Cloud Security Alliance (CSA) is through a set of dedicated application programming interfaces (APIs). According to the CSA website1, the STAR Continuous program is a component of the STAR certification that allows cloud service providers to validate their security posture on an ongoing basis. The STAR Continuous program leverages a set of APIs that can integrate with the cloud provider's existing tools and processes, such as security information and event management (SIEM), governance, risk management, and compliance (GRC), or continuous monitoring systems. The APIs enable the cloud provider to collect, analyze, and report security-related data to the CSA STAR registry in near real-time. The APIs also allow the CSA to verify the data and provide feedback to the cloud provider and the customers. The STAR Continuous program aims to provide more transparency, assurance, and trust in the cloud ecosystem by enabling continuous visibility into the security performance of cloud services.
The other methods listed are not suitable for reporting continuous assessment of a cloud provider's services to the CSA. The Cloud Controls Matrix (CCM) assessment by a third-party auditor on a periodic basis is part of the STAR Certification Level 2 program, which provides a point-in-time validation of the cloud provider's security controls. However, this method does not provide continuous assessment or reporting, as it only occurs once every 12 or 24 months2. The tools selected by the third-party auditor may vary depending on the scope, criteria, and methodology of the audit, and they may not be compatible or consistent with the CSA's standards and frameworks. Moreover, the tools may not be able to report the audit results to the CSA STAR registry automatically or frequently. The SOC 2 Type 2 attestation is an independent audit report that evaluates the cloud provider's security controls based on the American Institute of Certified Public Accountants (AICPA) Trust Services Criteria. However, this report is not specific to cloud computing and does not cover all aspects of the CCM. Furthermore, this report is not intended to be shared publicly or reported to the CSA STAR registry3.
Reference:
STAR Continuous | CSA
STAR Certification | CSA
SOC 2 vs CSA STAR: Which One Should You Choose?
NEW QUESTION # 189
What is the newer application development methodology and philosophy focused on automation of application development and deployment?
- A. DevOps
- B. SecDevOps
- C. Agile
- D. BusOps
- E. Scrum
Answer: A
NEW QUESTION # 190
While using Software as a Service (SaaS) to store secret customer information, an organization identifies a risk of disclosure to unauthorized parties. Although the SaaS service continues to be used, secret customer data is not processed. Which of the following risk treatment methods is being practiced?
- A. Risk reduction
- B. Risk transfer
- C. Risk mitigation
- D. Risk acceptance
Answer: C
Explanation:
Risk reduction is a risk treatment approach where controls are implemented to reduce the likelihood or impact of a risk event. In this scenario, while the SaaS is still in use, the organization has chosen to limit exposure by avoiding the processing of secret customer data, thus reducing the risk of unauthorized disclosure. This aligns with ISACA's guidance in CCAK, which emphasizes limiting risk exposure by controlling data handling and processing policies, a practice that is documented in CSA's Cloud Controls Matrix (CCM) guidelines for data protection and data minimization (CSA CCM Domain DSI-05, Data Security and Information Lifecycle Management).
NEW QUESTION # 191
Which of the following is the BEST control framework for a European manufacturing corporation that is migrating to the cloud?
- A. PCI-DSS
- B. EUGDPR
- C. CSA'sGDPRCoC
- D. NIST SP 800-53
Answer: C
Explanation:
For a European manufacturing corporation migrating to the cloud, the best control framework would be the Cloud Security Alliance's (CSA) General Data Protection Regulation Code of Conduct (GDPR CoC). This framework is specifically designed to help cloud service providers and users comply with EU data protection requirements. As GDPR is a critical regulation in Europe that imposes strict data protection rules, adhering to a framework that aligns with these regulations is essential for any organization operating within the EU.
Reference = The CSA's GDPR CoC is recognized as a robust framework for ensuring compliance with GDPR, which is a key consideration for European organizations migrating to the cloud. This is supported by the resources provided by the Cloud Security Alliance and ISACA in their Cloud Auditing Knowledge (CCAK) materials1.
NEW QUESTION # 192
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