2024 The Most Effective CCAK with 118 Questions Answers
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NEW QUESTION # 26
Supply chain agreements between CSP and cloud customers should, at minimum, include:
- A. Organization chart of the CSP
- B. Regulatory guidelines impacting the cloud customer
- C. Audits, assessments and independent verification of compliance certifications with agreement terms
- D. Policies and procedures of the cloud customer
Answer: C
NEW QUESTION # 27
When building a cloud governance model, which of the following requirements will focus more on the cloud service provider's evaluation and control checklist?
- A. Security requirements
- B. Legal requirements
- C. Compliance requirements
- D. Operational requirements
Answer: D
NEW QUESTION # 28
Cloud applications can use virtual networks and other structures, for hyper-segregated environments.
- A. True
- B. False
Answer: A
NEW QUESTION # 29
During the planning phase of a cloud audit, the PRIMARY goal of a cloud auditor is to:
- A. address audit objectives.
- B. minimize audit resources.
- C. specify appropriate tests.
- D. collect sufficient evidence.
Answer: A
Explanation:
Explanation
According to the ISACA Cloud Auditing Knowledge Certificate Study Guide, the primary goal of a cloud auditor during the planning phase of a cloud audit is to address audit objectives1. The audit objectives are the specific questions that the audit aims to answer, such as whether the cloud service meets the security, compliance, performance, and availability requirements of the cloud customer. The audit objectives should be aligned with the organization's context, risk appetite, and expectations. The audit objectives should also be clear, measurable, achievable, relevant, and timely.
The other options are not the primary goal of a cloud auditor during the planning phase of a cloud audit.
Option A is a possible activity, but not the main goal of the planning phase. The appropriate tests are determined based on the audit objectives, criteria, and methodology. Option C is a possible constraint, but not the main goal of the planning phase. The audit resources should be allocated based on the audit scope, complexity, and significance. Option D is a possible outcome, but not the main goal of the planning phase.
The sufficient evidence is collected during the execution phase of the audit, based on the audit plan.
References:
ISACA Cloud Auditing Knowledge Certificate Study Guide, page 12-13.
NEW QUESTION # 30
To assist an organization with planning a cloud migration strategy to execution, an auditor should recommend the use of:
- A. software architecture.
- B. service-oriented architecture.
- C. enterprise architecture.
- D. object-oriented architecture.
Answer: B
NEW QUESTION # 31
Which of the following parties should have accountability for cloud compliance requirements?
- A. Customer
- B. Provider
- C. Equally shared between customer and provider
- D. Either customer or provider, depending on requirements
Answer: C
NEW QUESTION # 32
An organization has an ISMS implemented, following ISO 27001 and Annex A controls. The CIO would like to migrate some of the infrastructure to the cloud. Which of the following standards would BEST assist in identifying controls to consider for this migration?
- A. ISO/IEC 22301
- B. ISO/IEC 27701
- C. ISO/IEC 27017
- D. ISO/IEC 27002
Answer: C
Explanation:
ISO/IEC 27017 standard defines the requirements for an information security management system (ISMS). Note that the entire organization is not necessarily affected by the standard, because it all depends on the scope of the ISMS. The scope could be limited by the provider to one group within an organization, and there is no guarantee that any group outside of the scope has appropriate ISMSs in place. It is up to the auditor to verify that the scope of the engagement is "fit for purpose." As the customer, you are responsible for determining whether the scope of the certification is relevant for your purposes.
NEW QUESTION # 33
The PRIMARY objective for an auditor to understand the organization's context for a cloud audit is to:
- A. validate the organization's performance effectiveness utilizing cloud service provider solutions.
- B. determine whether the organization has carried out control self-assessment (CSA) and validated audit reports of the cloud service providers.
- C. validate whether an organization has a cloud audit plan in place.
- D. validate an understanding of the organization's current state and how the cloud audit plan fits into the existing audit approach.
Answer: D
Explanation:
Explanation
According to the ISACA Cloud Auditing Knowledge Certificate Study Guide, the primary objective for an auditor to understand the organization's context for a cloud audit is to validate an understanding of the organization's current state and how the cloud audit plan fits into the existing audit approach1. The auditor should consider the organization's business objectives, strategies, risks, and opportunities, as well as the regulatory and contractual requirements that apply to the organization's use of cloud services. The auditor should also assess the organization's cloud maturity level, governance structure, policies and procedures, roles and responsibilities, and existing controls related to cloud services. The auditor should then align the cloud audit plan with the organization's context and ensure that it covers the relevant scope, objectives, criteria, and methodology.
The other options are not the primary objective for an auditor to understand the organization's context for a cloud audit. Option A is a possible audit procedure, but not the main goal of understanding the organization's context. Option C is a possible audit outcome, but not the main purpose of understanding the organization's context. Option D is a possible audit finding, but not the main reason for understanding the organization's context. References:
ISACA Cloud Auditing Knowledge Certificate Study Guide, page 12-13.
NEW QUESTION # 34
The MOST critical concept for managing the building and testing of code in DevOps is:
- A. continuous deployment.
- B. continuous integration.
- C. continuous build.
- D. continuous delivery.
Answer: B
Explanation:
Explanation
Continuous integration (CI) is the most critical concept for managing the building and testing of code in DevOps. CI is the practice of merging all developers' working copies of code to a shared mainline several times a day. This enables early detection and resolution of bugs, conflicts, and errors, as well as faster and more frequent feedback loops. CI also facilitates the automation of building, testing, and deploying code, which improves the quality, reliability, and security of the software delivery process. CI is a prerequisite for continuous delivery (CD) and continuous deployment (CD), which are the next stages of DevOps maturity that aim to deliver software to customers faster and more frequently.
ISACA, Certificate of Cloud Auditing Knowledge (CCAK) Study Guide, 2021, p. 114-115 Cloud Security Alliance (CSA), Cloud Controls Matrix (CCM) v4.0, 2021, DCS-01: Datacenter Security - Build and Test What is Continuous Integration?
Continuous Integration vs Continuous Delivery vs Continuous Deployment
NEW QUESTION # 35
Segregation of duties would be compromised if:
- A. application programmers accessed test data.
- B. database administrators (DBAs) modified the structure of user tables.
- C. operations staff modified batch schedules.
- D. application programmers moved programs into production.
Answer: A
NEW QUESTION # 36
Which statement best describes why it is important to know how data is being accessed?
- A. The devices used to access data may have differentownership characteristics.
- B. The devices used to access data use a variety of applications or clients and may have different security characteristics.
- C. The devices used to access data have different storage formats.
- D. The devices used to access data use a variety of operating systems and may have different programs installed on them.
- E. The device may affect data dispersion.
Answer: B
NEW QUESTION # 37
Which of the following defines the criteria designed by the American Institute of Certified Public Accountants (AICPA) to specify trusted services?
- A. Security, confidentiality, availability, privacy and trustworthiness
- B. Security, applicability, availability, privacy and processing integrity
- C. Security, data integrity, availability, privacy and processing integrity
- D. Security, confidentiality, availability, privacy and processing integrity
Answer: D
NEW QUESTION # 38
Which of the following configuration change controls is acceptable to a cloud auditor?
- A. Development, test and production are hosted in the same network environment.
- B. Programmers have permanent access to production software.
- C. Programmers cannot make uncontrolled changes to the source code production version.
- D. The Head of Development approves changes requested to production.
Answer: C
NEW QUESTION # 39
When establishing cloud governance, an organization should FIRST test by migrating:
- A. legacy applications to the cloud.
- B. all applications at once to the cloud.
- C. complex applications to the cloud
- D. a few applications to the cloud.
Answer: D
Explanation:
Explanation
When establishing cloud governance, an organization should first test by migrating a few applications to the cloud. Cloud governance is the process of defining and implementing policies, procedures, standards, and controls to ensure the effective, efficient, secure, and compliant use of cloud services. Cloud governance requires a clear understanding of the roles, responsibilities, expectations, and objectives of both the cloud service provider and the cloud customer, as well as the alignment of the cloud strategy with the business strategy. Cloud governance also involves monitoring, measuring, and reporting on the performance, availability, security, compliance, and cost of cloud services.
Migrating a few applications to the cloud can help an organization to test and validate its cloud governance approach before scaling up to more complex or critical applications. Migrating a few applications can also help an organization to:
Identify and prioritize the business requirements, risks, and benefits of moving to the cloud.
Assess the readiness, suitability, and compatibility of the applications for the cloud.
Choose the appropriate cloud service model (such as SaaS, PaaS, or IaaS) and deployment model (such as public, private, hybrid, or multi-cloud) for each application.
Define and implement the necessary security, compliance, privacy, and data protection measures for each application.
Establish and enforce the roles and responsibilities of the cloud governance team and other stakeholders involved in the migration process.
Develop and execute a migration plan that includes testing, validation, verification, and rollback procedures for each application.
Monitor and measure the performance, availability, security, compliance, and cost of each application in the cloud.
Collect feedback and lessons learned from the migration process and use them to improve the cloud governance approach.
Migrating a few applications to the cloud can also help an organization to avoid some common pitfalls and challenges of cloud migration, such as:
Migrating legacy or incompatible applications that require significant re-engineering or refactoring to work in the cloud.
Migrating all applications at once without proper planning, testing, or governance, which can result in operational disruptions, data loss, security breaches, or compliance violations.
Migrating complex or critical applications without adequate testing or governance, which can increase the risk of failure or downtime.
Migrating applications without considering the impact on the end-users or customers, who may experience changes in functionality, performance, usability, or accessibility.
Therefore, migrating a few applications to the cloud is a recommended best practice for establishing cloud governance. It can help an organization to gain experience and confidence in using cloud services while ensuring that its cloud governance approach is effective, efficient, secure, and compliant.
References:
Migration environment planning checklist - Cloud Adoption Framework
Cloud Governance: What You Need To Know - Forbes
Cloud Governance: A Comprehensive Guide - BMC Blogs
NEW QUESTION # 40
Which attack surfaces, if any, does virtualization technology introduce?
- A. The hypervisor
- B. Virtualization management components apart from the hypervisor
- C. All of the above
- D. Configuration and VM sprawl issues
Answer: C
NEW QUESTION # 41
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