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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.

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The CCAK Exam is a comprehensive and rigorous certification that requires significant preparation and study. To prepare for the exam, candidates should have a strong understanding of cloud computing concepts, as well as experience in auditing, risk management, and compliance. ISACA offers a range of resources to help candidates prepare for the exam, including study materials, training courses, and practice exams.

ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q93-Q98):

NEW QUESTION # 93
During an audit, it was identified that a critical application hosted in an off-premises cloud is not part of the organization's disaster recovery plan (DRP). Management stated that it is responsible for ensuring the cloud service provider has a plan that is tested annually. What should be the auditor's NEXT course of action?

A. Plan an audit of the provider
B. Review the security white paper of the provider.
C. Review the contract and DR capability.
D. Review the provider's audit reports.

Answer: C

Explanation:
The auditor's next course of action should be to review the contract and DR capability of the cloud service provider. This will help the auditor to verify if the provider has a DR plan that meets the organization's requirements and expectations, and if the provider has evidence of testing and validating the plan annually.
The auditor should also check if the contract specifies the roles and responsibilities of both parties, the RTO and RPO values, the SLA terms, and the penalties for non-compliance.
Reviewing the security white paper of the provider (option A) might give some information about the provider's security practices and controls, but it might not be sufficient or relevant to assess the DR plan.
Reviewing the provider's audit reports (option B) might also provide some assurance about the provider's compliance with standards and regulations, but it might not address the specific DR needs of the organization.
Planning an audit of the provider (option D) might be a possible course of action, but it would require more time and resources, and it might not be feasible or necessary if the contract and DR capability are already satisfactory. References:
* Disaster recovery planning guide
* Audit a Disaster Recovery Plan
* How to Maintain and Test a Business Continuity and Disaster Recovery Plan

NEW QUESTION # 94
In volume storage, what method is often used to support resiliency and security?

A. random placement
B. data dispersion
C. data rights management
D. proxy encryption
E. hypervisor agents

Answer: B

NEW QUESTION # 95
Which of the following is the MOST important strategy and governance documents to provide to the auditor prior to a cloud service provider review?

A. Policies and procedures established around third-party risk assessments, including questionnaires that are required to be completed to assess risk associated with use of third-party services
B. Inventory of third-party attestation reports and enterprise cloud security strategy
C. Enterprise cloud strategy and policy, as well as inventory of third-party attestation reports
D. Enterprise cloud strategy and policy, as well as the enterprise cloud security strategy

Answer: D

Explanation:
The best approach for an auditor to review the operating effectiveness of the password requirement is to review the configuration settings on the Configuration Management (CM) tool and verify that the CM tool agents are functioning correctly on the VMs. This method ensures that the password policies are being enforced as intended and that the CM tool is effectively managing the configurations across the organization's virtual machines. It provides a balance between relying solely on automated tools and manual verification processes.
References = This approach is supported by best practices in cloud security and auditing, which recommend a combination of automated tools and manual checks to ensure the effectiveness of security controls123. The use of CM tools for enforcing password policies is a common practice, and their effectiveness must be regularly verified to maintain the security posture of cloud services.

NEW QUESTION # 96
Which of the following BEST ensures adequate restriction on the number of people who can access the pipeline production environment?

A. Separation of production and development pipelines.
B. Role-based access controls in the production and development pipelines.
C. Periodic review of the Cl/CD pipeline audit logs to identify any access violations.
D. Ensuring segregation of duties in the production and development pipelines.

Answer: A

NEW QUESTION # 97
Which of the following is the FIRST step of the Cloud Risk Evaluation Framework?

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

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 # 98
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