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Key CCAK Concepts, CCAK Exam Tutorials

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ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q111-Q116):

NEW QUESTION # 111
Which of the following is a cloud-native solution designed to counter threats that do not exist within the enterprise?

A. Role-based access control
B. Attribute-based access control
C. Rule-based access control
D. Policy-based access control

Answer: D

Explanation:
Attribute-based access control (ABAC) is a cloud-native solution that uses attributes (such as user role, location, or device) to dynamically control access. This method is highly flexible for the cloud, where user attributes and environmental factors vary, unlike traditional enterprise security models. ISACA's CCAK emphasizes ABAC in cloud environments for its adaptability to multi-tenant architectures and complex access control requirements, aligning with CCM controls in Domain IAM-12 (Identity and Access Management) for flexible, secure access mechanisms.

NEW QUESTION # 112
Which of the following is the BEST method to demonstrate assurance in the cloud services to multiple cloud customers?

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

Answer: B

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.
Reference = 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 # 113
The MOST important factor to consider when implementing cloud-related controls is the:

A. risk reporting.
B. shared responsibility model.
C. effectiveness of the controls.
D. risk ownership

Answer: B

Explanation:
The most important factor to consider when implementing cloud-related controls is the shared responsibility model. The shared responsibility model is a framework that defines the roles and responsibilities of cloud service providers (CSPs) and cloud customers (CCs) in ensuring the security and compliance of cloud computing environments. The shared responsibility model helps to clarify which security tasks are handled by the CSP and which tasks are handled by the CC, depending on the type of cloud service model (IaaS, PaaS, SaaS) and the specific contractual agreements. The shared responsibility model also helps to avoid gaps or overlaps in security controls, and to allocate resources and accountability accordingly12.
Reference:
Shared responsibility in the cloud - Microsoft Azure
Understanding the Shared Responsibilities Model in Cloud Services - ISACA

NEW QUESTION # 114
Which of the following CSP activities requires a client's approval?

A. Delete the guest account or destroy test data
B. Delete the test accounts or destroy test data
C. Delete the master account or subscription owner accounts
D. Delete the guest account or test accounts

Answer: B

NEW QUESTION # 115
Which of the following is the FIRST step of the Cloud Risk Evaluation Framework?

A. Identifying key risk categories
B. Analyzing potential impact and likelihood
C. Evaluating and documenting the risks
D. Establishing cloud risk profile

Answer: A

Explanation:
The first step of the Cloud Risk Evaluation Framework is to identify key risk categories. Key risk categories are the broad areas or domains of cloud security and compliance that may affect the cloud service provider and the cloud service customer. Key risk categories may include data security, identity and access management, encryption and key management, incident response, disaster recovery, audit assurance and compliance, etc. Identifying key risk categories helps to scope and focus the cloud risk assessment process, as well as to prioritize and rank the risks based on their relevance and significance. Identifying key risk categories also helps to align and map the risks with the applicable standards, regulations, or frameworks that govern cloud security and compliance12.
Analyzing potential impact and likelihood (A) is not the first step of the Cloud Risk Evaluation Framework, but rather the third step. Analyzing potential impact and likelihood is the process of estimating the consequences or effects of a risk event on the business objectives, operations, processes, or functions (impact), as well as the probability or frequency of a risk event occurring (likelihood). Analyzing potential impact and likelihood helps to measure and quantify the severity or magnitude of the risk event, as well as to prioritize and rank the risks based on their impact and likelihood12.
Establishing cloud risk profile (B) is not the first step of the Cloud Risk Evaluation Framework, but rather the second step. Establishing cloud risk profile is the process of defining and documenting the expected level of risk that an organization is willing to accept or tolerate in relation to its cloud services (risk appetite), as well as the actual level of risk that an organization faces or encounters in relation to its cloud services (risk exposure). Establishing cloud risk profile helps to determine and communicate the objectives, expectations, and responsibilities of cloud security and compliance, as well as to align and integrate them with the business strategy and goals12.
Evaluating and documenting the risks is not the first step of the Cloud Risk Evaluation Framework, but rather the fourth step. Evaluating and documenting the risks is the process of assessing and reporting on the effectiveness and efficiency of the controls or actions that are implemented or applied to prevent, avoid, transfer, or accept a risk event (risk treatment), as well as identifying and addressing any gaps or issues that may arise (risk monitoring). Evaluating and documenting the risks helps to ensure that the actual level of risk is aligned with the desired level of risk, as well as to update and improve the risk management strategy and plan12. References :=
* Cloud Auditing Knowledge: Preparing for the CCAK Certificate Exam
* Cloud Risk-10 Principles and a Framework for Assessment - ISACA

NEW QUESTION # 116
......

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Nick Lott Nick Lott

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