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ISACA CCAK Exam Questions are Available in 3 Easy-to-Understand Formats

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ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q125-Q130):

NEW QUESTION # 125
It is MOST important for an auditor to be aware that an inventory of assets within a cloud environment:

A. can be a misleading source of data.
B. is fundamental for the security management program
C. should be mapped only if discovered during the audit.
D. is not fundamental for the security management program, as this is a cloud service.

Answer: B

Explanation:
Explanation
It is most important for an auditor to be aware that an inventory of assets within a cloud environment is fundamental for the security management program. An inventory of assets is a list of all the hardware, software, data, and services that are owned, used, or managed by an organization in the cloud. An inventory of assets helps the organization to identify, classify, and prioritize its cloud resources and to implement appropriate security controls and policies to protect them. An inventory of assets also helps the organization to comply with relevant regulations, standards, and contracts that may apply to its cloud environment.12 An auditor should be aware of the importance of an inventory of assets in the cloud because it provides a baseline for assessing the security posture and compliance status of the organization's cloud environment. An auditor can use the inventory of assets to verify that the organization has a clear and accurate understanding of its cloud resources and their characteristics, such as location, ownership, configuration, dependencies, vulnerabilities, and risks. An auditor can also use the inventory of assets to evaluate whether the organization has implemented adequate security measures and processes to protect its cloud resources from threats and incidents. An auditor can also use the inventory of assets to identify any gaps or weaknesses in the organization's security management program and to provide recommendations for improvement.34 References := Why is IT Asset Inventory Management Critical? - Fresh Security1; Use asset inventory to manage your resources' security posture2; The importance of asset inventory in cybersecurity3; The Importance Of Asset Inventory In Cyber Security And CMDB - Visore4

NEW QUESTION # 126
A certification target helps in the formation of a continuous certification framework by incorporating:

A. the service level objective (SLO) and service qualitative objective (SQO).
B. CSA STAR level 2 attestation.
C. the scope description and security attributes to be tested.
D. the frequency of evaluating security attributes.

Answer: C

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 References: 1: Continuous Auditing and Continuous Certification - Cloud Security Alliance 2: Service Level Agreement | CSA 3: Open Certification Framework | CSA - Cloud Security Alliance

NEW QUESTION # 127
A cloud service provider utilizes services of other service providers for its cloud service. Which of the following is the BEST approach for the auditor while performing the audit for the cloud service?

A. The auditor should review the service providers' security controls even more strictly, as they are further separated from the cloud customer.
B. As the contract for the cloud service is between the cloud customer and the cloud service provider, there is no need for the auditor to review the services provided by the service providers.
C. As the relationship between the cloud service provider and its service providers is governed by separate contracts between them, there is no need for the auditor to review the services
D. The auditor should review the relationship between the cloud service provider and its service provider to help direct and estimate the level of effort and analysis the auditor should apply.

Answer: D

Explanation:
Explanation
According to the ISACA Cloud Auditing Knowledge Certificate Study Guide, the auditor should review the relationship between the cloud service provider and its service provider to help direct and estimate the level of effort and analysis the auditor should apply1. The auditor should understand the nature and scope of the services provided by the service provider, the contractual obligations and service level agreements, the security and compliance requirements, and the monitoring and reporting mechanisms. The auditor should also assess the risks and controls associated with the service provider, and determine if additional audit procedures are needed to obtain sufficient assurance.
The other options are not the best approach for the auditor. Option A is too strict and might not be feasible or necessary, depending on the type and level of services provided by the service provider. Option C is too lax and might overlook significant risks and gaps in the cloud service. Option D is too narrow and might ignore the impact of the service provider on the cloud customer's business context. References:
ISACA Cloud Auditing Knowledge Certificate Study Guide, page 13-14.

NEW QUESTION # 128
Which of the following is an example of a corrective control?

A. Privileged access to critical information systems requiring a second factor of authentication using soft token
B. Unsuccessful access attempts being automatically logged for investigation
C. A central anti-virus system installing the latest signature files before allowing a connection to the network
D. All new employees having standard access rights until their manager approves privileged rights

Answer: A

NEW QUESTION # 129
Which industry organization offers both security controls and cloud-relevant benchmarking?

A. Center for Internet Security (CIS)
B. SANS Institute
C. Cloud Security Alliance (CSA)
D. International Organization for Standardization (ISO)

Answer: C

Explanation:
The Cloud Security Alliance (CSA) provides both cloud-specific security controls (Cloud Controls Matrix, CCM) and benchmarking tools like the CSA STAR program. CSA's CCM maps industry standards and best practices tailored to cloud security requirements, and STAR provides a transparency and assurance framework for benchmarking security maturity. These resources are widely used and referenced in ISACA's CCAK for cloud auditing and are integral for organizations seeking structured guidance on cloud security.

NEW QUESTION # 130
......

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