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The CCAK certification exam consists of 75 multiple-choice questions and is delivered online. Candidates have two hours to complete the exam, and a passing score of 60% is required to earn the certification. CCAK exam covers various topics, including cloud computing concepts, cloud security, compliance, and audit frameworks. CCAK exam is designed to test the candidate's knowledge and skills in all of these areas.

Achieving the CCAK certification is an excellent way to demonstrate your expertise in cloud auditing and enhance your credentials as an IT professional. Certificate of Cloud Auditing Knowledge certification is recognized globally and is highly valued by employers. By earning the CCAK Certification, you will have the opportunity to expand your career opportunities and increase your earning potential. Additionally, the certification provides a framework for continuous professional development, allowing you to stay current with the latest trends and technologies in cloud computing and auditing.

ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q23-Q28):

NEW QUESTION # 23
Which of the following MOST enhances the internal stakeholder decision-making process for the remediation of risks identified from an organization's cloud compliance program?

  • A. Monitoring key risk indicators (KRIs) for multi-cloud environments
  • B. Automating risk monitoring and reporting processes
  • C. Reporting emerging threats to senior stakeholders
  • D. Establishing ownership and accountability

Answer: D

Explanation:
Establishing ownership and accountability most enhances the internal stakeholder decision-making process for the remediation of risks identified from an organization's cloud compliance program. Cloud compliance refers to the principle that cloud-delivered systems must comply with the standards required by their customers.
Compliance requirements may include data protection regulations such as HIPAA, PCI DSS, GDPR, ISO/IEC
27001, NIST, and SOX. A cloud compliance program is a set of policies, procedures, and controls that help an organization to achieve and maintain compliance with these requirements12.
A cloud compliance program involves identifying, assessing, prioritizing, and mitigating the risks associated with using cloud services. To effectively manage these risks, an organization needs to establish ownership and accountability for each risk and its remediation. Ownership and accountability mean assigning clear roles and responsibilities to the internal stakeholders who are involved in the cloud compliance program, such as the cloud service provider, the cloud customer, the cloud users, the cloud auditors, and the cloud regulators. By doing so, an organization can ensure that the internal stakeholders have the authority, resources, and incentives to make timely and informed decisions for the remediation of risks123.
The other options are not the most effective ways to enhance the internal stakeholder decision-making process for the remediation of risks. Option A, automating risk monitoring and reporting processes, is a good practice for improving the efficiency and accuracy of the cloud compliance program, but it does not address the issue of who is responsible for making decisions based on the monitoring and reporting results. Option B, reporting emerging threats to senior stakeholders, is a good practice for increasing the awareness and visibility of the cloud compliance program, but it does not address the issue of how to prioritize and respond to the emerging threats. Option D, monitoring key risk indicators (KRIs) for multi-cloud environments, is a good practice for measuring and tracking the performance and effectiveness of the cloud compliance program, but it does not address the issue of how to align and coordinate the decisions across different cloud environments123.
References :=
* Cloud Compliance Frameworks: What You Need to Know1
* Cloud Compliance: What It Is + 8 Best Practices for Improving It2
* Cloud Computing: Auditing Challenges - ISACA


NEW QUESTION # 24
Which of the following metrics are frequently immature?

  • A. Metrics around Platform as a Service (PaaS) development environments
  • B. Metrics around Infrastructure as a Service (laaS) computing environments
  • C. Metrics around specific Software as a Service (SaaS) application services
  • D. Metrics around Infrastructure as a Service (laaS) storage and network environments

Answer: A

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.
References:
* Cloud Computing Service Metrics Description - NIST
* Cloud KPIs You Need to Measure Success - VMware Blogs


NEW QUESTION # 25
Which of the following are the three MAIN phases of the Cloud Controls Matrix (CCM) mapping methodology?

  • A. Plan - Develop - Release
  • B. Initiation - Execution - Monitoring and Controlling
  • C. Preparation - Execution - Peer Review and Publication

Answer: C

Explanation:
The three main phases of the Cloud Controls Matrix (CCM) mapping methodology are preparation, execution, and peer review and publication. The CCM mapping methodology is a process to map the CCM controls to other standards, regulations, or frameworks that are relevant for cloud security. The mapping helps to identify the commonalities and differences between the CCM and the other standards, regulations, or frameworks, and to provide guidance for cloud service providers and customers on how to achieve compliance with multiple requirements using the CCM. The mapping methodology consists of the following phases1:
* Preparation: This phase involves defining the scope, objectives, and deliverables of the mapping project, as well as identifying the stakeholders, resources, and tools needed. This phase also includes conducting a preliminary analysis of the CCM and the other standard, regulation, or framework to be mapped, and establishing the mapping criteria and rules.
* Execution: This phase involves performing the actual mapping of the CCM controls to the other standard, regulation, or framework using a spreadsheet template. This phase also includes documenting the mapping results, providing explanations and justifications for each mapping decision, and resolving any issues or conflicts that may arise during the mapping process.
* Peer Review and Publication: This phase involves validating and verifying the quality and accuracy of the mapping results by conducting a peer review with subject matter experts from both the CCM working group and the other standard, regulation, or framework organization. This phase also includes finalizing and publishing the mapping document as a CSA artifact, and communicating and promoting the mapping to the relevant audiences.
References := Methodology for the Mapping of the Cloud Controls Matrix1


NEW QUESTION # 26
Which of the following is the BEST tool to perform cloud security control audits?

  • A. General Data Protection Regulation (GDPR)
  • B. ISO 27001
  • C. Cloud Security Alliance (CSA) Cloud Controls Matrix (CCM)
  • D. Federal Information Processing Standard (FIPS) 140-2

Answer: C

Explanation:
Explanation
The Cloud Security Alliance (CSA) Cloud Controls Matrix (CCM) is the best tool to perform cloud security control audits, as it is a comprehensive framework that provides organizations with a detailed understanding of security concepts and principles that are aligned to the cloud model. The CCM covers 16 domains of cloud security, such as data security, identity and access management, encryption and key management, incident response, and audit assurance and compliance. The CCM also maps to other standards, such as ISO 27001, NIST SP 800-53, PCI DSS, COBIT, and GDPR, to facilitate compliance and assurance activities1.
The General Data Protection Regulation (GDPR) is not a tool, but rather a regulation that aims to protect the personal data and privacy of individuals in the European Union (EU) and the European Economic Area (EEA).
The GDPR imposes strict requirements on organizations that process personal data of individuals in these regions, such as obtaining consent, ensuring data security, reporting breaches, and respecting data subject rights. The GDPR is relevant for cloud security audits, but it is not a comprehensive framework that covers all aspects of cloud security2.
The Federal Information Processing Standard (FIPS) 140-2 is not a tool, but rather a standard that specifies the security requirements for cryptographic modules used by federal agencies and other organizations. The FIPS
140-2 defines four levels of security, from Level 1 (lowest) to Level 4 (highest), based on the design and implementation of the cryptographic module. The FIPS 140-2 is important for cloud security audits, especially for organizations that handle sensitive or classified information, but it is not a comprehensive framework that covers all aspects of cloud security3.
ISO 27001 is a standard that specifies the requirements for establishing, implementing, maintaining and continually improving an information security management system (ISMS). An ISMS is a systematic approach to managing information security risks and ensuring the confidentiality, integrity and availability of information assets. ISO 27001 is relevant for cloud security audits, as it provides a framework for assessing and improving the security posture of an organization. However, ISO 27001 does not provide specific guidance or controls for cloud services, which is why ISO 27017:2015 was developed as an extension to ISO
27001 for cloud services4. References
Cloud Controls Matrix | Cloud Security Alliance
General Data Protection Regulation - Wikipedia
FIPS PUB 140-2 - NIST
ISO/IEC 27001:2013(en), Information technology ? Security techniques ...


NEW QUESTION # 27
Market share and geolocation are aspects PRIMARILY related to:

  • A. governance perspective.
  • B. risk perspective.
  • C. cloud perspective.
  • D. business perspective.

Answer: D


NEW QUESTION # 28
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