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CCAK Exam Online & CCAK Latest Dumps Ebook

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ISACA CCAK (Certificate of Cloud Auditing Knowledge) certification exam is a highly recognized and respected certification for professionals who want to demonstrate their expertise in cloud auditing. CCAK exam is designed to assess the knowledge and skills required to audit cloud computing systems and ensure their security, compliance, and risk management.

The CCAK exam covers a wide range of topics, including cloud computing concepts, security and compliance issues, risk management, and auditing techniques. CCAK Exam consists of 75 multiple-choice questions that must be completed within 2 hours. It is available in both online and paper-based formats, allowing candidates to choose the most convenient option for them. In order to pass the exam and earn the CCAK certification, candidates must achieve a score of 75% or higher.

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ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q113-Q118):

NEW QUESTION # 113
Prioritizing assurance activities for an organization's cloud services portfolio depends PRIMARILY on an organization's ability to:

A. develop plans using a standardized risk-based approach.
B. collate views from various business functions using cloud services.
C. maintain a comprehensive cloud service inventory.
D. schedule frequent reviews with high-risk cloud service providers.

Answer: D

NEW QUESTION # 114
The PRIMARY objective of an audit initiation meeting with a cloud audit client is to:

A. discuss the scope of the cloud audit.
B. select the methodology of an audit.
C. review requested evidence provided by the audit client.
D. identify resource requirements of the cloud audit.

Answer: A

NEW QUESTION # 115
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 transfer
C. Risk acceptance
D. Risk mitigation

Answer: D

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 # 116
Which of the following is a detective control that may be identified in a Software as a Service (SaaS) service provider?

A. Privileged access monitoring
B. Data encryption
C. Network segmentation
D. Incident management

Answer: A

Explanation:
Explanation
A detective control is a type of internal control that seeks to uncover problems in a company's processes once they have occurred1. Examples of detective controls include physical inventory checks, reviews of account reports and reconciliations, as well as assessments of current controls1. Detective controls use platform telemetry to detect misconfigurations, vulnerabilities, and potentially malicious activity in the cloud environment2.
In a Software as a Service (SaaS) service provider, privileged access monitoring is a detective control that can help identify unauthorized or suspicious activities by users who have elevated permissions to access or modify cloud resources, data, or configurations. Privileged access monitoring can involve logging, auditing, alerting, and reporting on the actions performed by privileged users3. This can help detect security incidents, compliance violations, or operational errors in a timely manner and enable appropriate responses.
Data encryption, incident management, and network segmentation are examples of preventive controls, which are designed to prevent problems from occurring in the first place. Data encryption protects the confidentiality and integrity of data by transforming it into an unreadable format that can only be decrypted with a valid key1. Incident management is a process that aims to restore normal service operations as quickly as possible after a disruption or an adverse event4. Network segmentation divides a network into smaller subnetworks that have different access levels and security policies, reducing the attack surface and limiting the impact of a breach1.
References:
Detective controls - SaaS Lens - docs.aws.amazon.com3, section on Privileged access monitoring Detective controls | Cloud Architecture Center | Google Cloud2, section on Detective controls Internal control: how do preventive and detective controls work?4, section on SaaS Solutions to Support Internal Control Detective Control: Definition, Examples, Vs. Preventive Control1, section on What Is a Detective Control?

NEW QUESTION # 117
If the degree of verification for information shared with the auditor during an audit is low, the auditor should:

A. stop evaluating the requirement altogether and review other audit areas.
B. reject the information as audit evidence.
C. delve deeper to obtain the required information to decide conclusively.
D. use professional judgment to determine the degree of reliance that can be placed on the information as evidence.

Answer: D

NEW QUESTION # 118
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