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The Certificate of Cloud Auditing Knowledge certification is ideal for individuals who are responsible for auditing cloud computing environments, including IT auditors, compliance professionals, and risk management professionals. It is also beneficial for individuals who work in cloud service provider organizations, cloud brokers, and other related fields. The CCAK certification exam is designed to provide individuals with a comprehensive understanding of cloud auditing best practices and enable them to apply this knowledge in their respective organizations.
ISACA CCAK (Certificate of Cloud Auditing Knowledge) Certification Exam is an essential certification for professionals who work in the cloud computing industry. The CCAK certification is designed to provide individuals with the knowledge and skills necessary to effectively audit cloud computing environments, which is becoming increasingly important as more and more organizations move their data and applications to the cloud.
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ISACA CCAK Exam Syllabus Topics:
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ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q128-Q133):
NEW QUESTION # 128
When using a SaaS solution, who is responsible for application security?
- A. Both cloud consumer and the enterprise
- B. The cloud service consumer only
- C. The cloud service provider only
- D. Both cloud provider and the consumer
Answer: C
NEW QUESTION # 129
Which of the following metrics are frequently immature?
- A. Metrics around Infrastructure as a Service (laaS) computing environments
- B. Metrics around specific Software as a Service (SaaS) application services
- C. Metrics around Infrastructure as a Service (laaS) storage and network environments
- D. Metrics around Platform as a Service (PaaS) development environments
Answer: D
Explanation:
Metrics around Platform as a Service (PaaS) development environments are frequently immature, as PaaS is a relatively new and evolving cloud service model that offers various tools and platforms for developing, testing, deploying, and managing cloud applications. PaaS metrics are often not well-defined, standardized, or consistent across different providers and platforms, and may not capture the full value and performance of PaaS services. PaaS metrics may also be difficult to measure, monitor, and compare, as they depend on various factors, such as the type, complexity, and quality of the applications, the level of customization and integration, the usage patterns and demand, and the security and compliance requirements. Therefore, PaaS metrics may not provide sufficient insight or assurance to cloud customers and auditors on the effectiveness, efficiency, reliability, and security of PaaS services12.
Reference:
Cloud Computing Service Metrics Description - NIST
Cloud KPIs You Need to Measure Success - VMware Blogs
NEW QUESTION # 130
A certification target helps in the formation of a continuous certification framework by incorporating:
- A. the scope description and security attributes to be tested.
- B. the frequency of evaluating security attributes.
- C. the service level objective (SLO) and service qualitative objective (SQO).
- D. CSA STAR level 2 attestation.
Answer: A
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 # 131
A dot release of the Cloud Controls Matrix (CCM) indicates:
- A. the introduction of new control frameworks mapped to previously published CCM controls.
- B. technical change (revision, addition, or deletion) of a number of controls that is greater than 10% compared to the previous full release.
- C. a revision of the CCM domain structure.
- D. a technical change (revision, addition, or deletion) of a number of controls that is smaller than 10% compared to the previous full release.
Answer: D
Explanation:
Explanation
A dot release of the Cloud Controls Matrix (CCM) indicates a technical change (revision, addition, or deletion) of a number of controls that is smaller than 10% compared to the previous full release. A dot release is a minor update to the CCM that reflects the feedback from the cloud security community and the changes in the cloud technology landscape. A dot release does not change the domain structure or the overall scope of the CCM, but rather improves the clarity, accuracy, and relevance of the existing controls. A dot release is denoted by a decimal number after the major version number, such as CCM v4.1 or CCM v4.2. The current version of the CCM is v4.0, which was released in October 20211.
The other options are incorrect because:
A: a revision of the CCM domain structure: A revision of the CCM domain structure is a major change that affects the organization and categorization of the controls into different domains. A revision of the CCM domain structure requires a full release, not a dot release, and is denoted by an integer number, such as CCM v3 or CCM v42.
C: the introduction of new control frameworks mapped to previously published CCM controls: The introduction of new control frameworks mapped to previously published CCM controls is an additional feature that enhances the usability and applicability of the CCM. The introduction of new control frameworks mapped to previously published CCM controls does not require a dot release or a full release, but rather an update to the mapping table that shows the relationship between the CCM controls and other industry-accepted security standards, regulations, and frameworks3.
D: technical change (revision, addition, or deletion) of a number of controls that is greater than 10% compared to the previous full release: A technical change (revision, addition, or deletion) of a number of controls that is greater than 10% compared to the previous full release is a significant change that affects the content and scope of the CCM. A technical change (revision, addition, or deletion) of a number of controls that is greater than 10% compared to the previous full release requires a full release, not a dot release, and is denoted by an integer number, such as CCM v3 or CCM v42.
References:
Cloud Controls Matrix (CCM) - CSA
The CSA Cloud Controls Matrix (CCM) V4: Raising the cloud security bar
Cloud Security Alliance Releases New Cloud Controls Matrix Auditing Guidelines
NEW QUESTION # 132
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 acceptance
- C. Risk transfer
- D. Risk mitigation
Answer: A
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 # 133
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