100% PASS ISACA - HIGH HIT-RATE CCAK TRUSTWORTHY EXAM CONTENT

100% Pass ISACA - High Hit-Rate CCAK Trustworthy Exam Content

100% Pass ISACA - High Hit-Rate CCAK Trustworthy Exam Content

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Tags: CCAK Trustworthy Exam Content, Reliable CCAK Real Exam, CCAK Exam Dumps, CCAK Reliable Test Dumps, New CCAK Test Test

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Our CCAK Research materials design three different versions for all customers. These three different versions include PDF version, software version and online version, they can help customers solve any problems in use, meet all their needs. Although the three major versions of our CCAK learning materials provide a demo of the same content for all customers, they will meet different unique requirements from a variety of users based on specific functionality. The most important feature of the online version of our CCAK Learning Materials are practicality. The online version is open to all electronic devices, which will allow your device to have common browser functionality so that you can open our products. At the same time, our online version of the CCAK learning materials can also be implemented offline, which is a big advantage that many of the same educational products are not able to do on the market at present.

In recent years, the adoption of cloud-based infrastructure has increased exponentially, enabling organizations to be more agile, flexible, and scalable. However, this rise in cloud adoption has also brought about various risks, such as cybersecurity attacks, data breaches, and non-compliance to regulations. As a result, there is a growing demand for professionals who have the skills and knowledge to audit cloud infrastructure and ensure its security and compliance. Adding the CCAK Certification to your portfolio can enable you to meet this growing demand and stay ahead of your competition in this fast-paced industry.

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Test your knowledge of the CCAK exam dumps with ISACA CCAK practice questions. The software is designed to help with Certificate of Cloud Auditing Knowledge (CCAK) exam dumps preparation. ISACA CCAK Practice Test software can be used on devices that range from mobile devices to desktop computers.

ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q48-Q53):

NEW QUESTION # 48
DevSecOps aims to integrate security tools and processes directly into the software development life cycle and should be done:

  • A. in all development steps.
  • B. after go-live.
  • C. at the end of the development cycle.
  • D. at the beginning of the development cycle.

Answer: C

Explanation:
According to the CCAK Study Guide, the business continuity management and operational resilience strategy of the cloud customer should be formulated jointly with the cloud service provider, as they share the responsibility for ensuring the availability and recoverability of the cloud services. The strategy should cover all aspects of business continuity and resilience planning, taking inputs from the assessed impact and risks, to consider activities for before, during, and after a disruption. These activities include prevention, mitigation, response, recovery, restoration, and improvement. The strategy should also define the roles and responsibilities of both parties, the communication channels and escalation procedures, the testing and exercising plans, and the review and update mechanisms1 The other options are not correct because:
* Option B is not correct because the strategy should not only be developed within the acceptable limits of the risk appetite, but also aligned with the business objectives and stakeholder expectations of both parties. The risk appetite is only one of the factors that influence the strategy formulation1
* Option C is not correct because the strategy should not only cover the activities required to continue and recover prioritized activities within identified time frames and agreed capacity, but also consider the activities for before and after a disruption, such as prevention, mitigation, improvement, etc. The strategy should also include other elements such as roles and responsibilities, communication channels, testing plans, etc1 References: 1: ISACA, Cloud Security Alliance. Certificate of Cloud Auditing Knowledge (CCAK) Study Guide. 2021. pp. 83-84.


NEW QUESTION # 49
Who should define what constitutes a policy violation?

  • A. The organization
  • B. The cloud provider
  • C. The external auditor
  • D. The Internet service provider (ISP)

Answer: A

Explanation:
Explanation
The organization should define what constitutes a policy violation. A policy violation refers to the breach or violation of a written policy or rule of the organization. A policy or rule is a statement that defines the expectations, standards, or requirements for the behavior, conduct, or performance of the organization's members, such as employees, customers, partners, or suppliers. Policies and rules can be based on various sources, such as laws, regulations, contracts, agreements, principles, values, ethics, or best practices12.
The organization should define what constitutes a policy violation because it is responsible for establishing, communicating, enforcing, and monitoring its own policies and rules. The organization should also define the consequences and remedies for policy violations, such as warnings, sanctions, penalties, termination, or legal action. The organization should ensure that its policies and rules are clear, consistent, fair, and aligned with its mission, vision, and goals12.
The other options are not correct. Option A, the external auditor, is incorrect because the external auditor is an independent party that provides assurance or verification of the organization's financial statements, internal controls, compliance status, or performance. The external auditor does not define the organization's policies and rules, but evaluates them against relevant standards or criteria3. Option C, the Internet service provider (ISP), is incorrect because the ISP is a company that provides access to the Internet and related services to the organization. The ISP does not define the organization's policies and rules, but may have its own policies and rules that the organization has to comply with as a customer4. Option D, the cloud provider, is incorrect because the cloud provider is a company that provides cloud computing services to the organization. The cloud provider does not define the organization's policies and rules, but may have its own policies and rules that the organization has to comply with as a customer5.
Policy Violation Definition | Law Insider1
How to Write Policies and Procedures | Smartsheet2
What is an External Auditor? - Definition from Safeopedia3
What is an Internet Service Provider (ISP)? - Definition from Techopedia4 What is Cloud Provider? - Definition from Techopedia


NEW QUESTION # 50
Which of the following attestations allows for immediate adoption of the Cloud Controls Matrix (CCM) as additional criteria to AICPA Trust Service Criteria and provides the flexibility to update the criteria as technology and market requirements change?

  • A. CSA STAR Attestation
  • B. BSI Criteria Catalogue C5
  • C. PCI-DSS
  • D. MTCS

Answer: A

Explanation:
The CSA STAR Attestation allows for the immediate adoption of the Cloud Controls Matrix (CCM) as additional criteria alongside the AICPA Trust Service Criteria. It also offers the flexibility to update the criteria as technology and market requirements evolve. This is because the CSA STAR Attestation is a combination of SOC 2 and additional cloud security criteria from the CSA CCM, providing guidelines for CPAs to conduct SOC 2 engagements using criteria from both the AICPA and the CSA Cloud Controls Matrix.
Reference = The information is supported by the Cloud Security Alliance's resources, which explain that the CSA STAR Attestation integrates SOC 2 with additional criteria from the CCM, allowing for a comprehensive approach to cloud security that aligns with evolving technologies and market needs1.


NEW QUESTION # 51
Which of the following is a detective control that may be identified in a Software as a Service (SaaS) service provider?

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

Answer: B

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.
Reference:
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 # 52
Which of the following is MOST important to manage risk from cloud vendors who might accidentally introduce unnecessary risk to an organization by adding new features to their solutions?

  • A. Performing prior due diligence of the vendor
  • B. Implementing service level agreements (SLAs) around changes to baseline configurations
  • C. Establishing responsibility in the vendor contract
  • D. Deploying new features using cloud orchestration tools

Answer: B

Explanation:
Explanation
Implementing service level agreements (SLAs) around changes to baseline configurations is the most important way to manage risk from cloud vendors who might accidentally introduce unnecessary risk to an organization by adding new features to their solutions. A service level agreement (SLA) is a contract or a part of a contract that defines the expected level of service, performance, and quality that a cloud vendor will provide to an organization. An SLA can also specify the roles and responsibilities, the communication channels, the escalation procedures, and the penalties or remedies for non-compliance12.
Implementing SLAs around changes to baseline configurations can help an organization to manage the risk from cloud vendors who might add new features to their solutions without proper testing, validation, or notification. Baseline configurations are the standard or reference settings for a system or a network that are used to measure and maintain its security and performance. Changes to baseline configurations can introduce new vulnerabilities, errors, or incompatibilities that can affect the functionality, availability, or security of the system or network34. Therefore, an SLA can help an organization to ensure that the cloud vendor follows a change management process that includes steps such as risk assessment, impact analysis, approval, documentation, notification, testing, and rollback. An SLA can also help an organization to monitor and verify the changes made by the cloud vendor and to report and resolve any issues or incidents that may arise from them.
The other options are not the most effective ways to manage the risk from cloud vendors who might add new features to their solutions. Option A, deploying new features using cloud orchestration tools, is not a good way to manage the risk because cloud orchestration tools are used to automate and coordinate the deployment and management of complex cloud services and resources. Cloud orchestration tools do not address the issue of whether the new features added by the cloud vendor are necessary, secure, or compatible with the organization's system or network. Option B, performing prior due diligence of the vendor, is not a good way to manage the risk because prior due diligence is a process that involves evaluating and verifying the background, reputation, capabilities, and compliance of a potential cloud vendor before entering into a contract with them. Prior due diligence does not address the issue of how the cloud vendor will handle changes to their solutions after the contract is signed. Option C, establishing responsibility in the vendor contract, is not a good way to manage the risk because establishing responsibility in the vendor contract is a process that involves defining and assigning the roles and obligations of both parties in relation to the cloud service delivery and performance. Establishing responsibility in the vendor contract does not address the issue of how the cloud vendor will communicate and coordinate with the organization about changes to their solutions. References := What is an SLA? Best practices for service-level agreements | CIO1 Service Level Agreements - Cloud Security Alliance2 What is Baseline Configuration? - Definition from Techopedia3 Baseline Configuration - Cloud Security Alliance4 Change Management - Cloud Security Alliance Incident Response - Cloud Security Alliance What is Cloud Orchestration? - Definition from Techopedia Due Diligence - Cloud Security Alliance Contractual Security Requirements - Cloud Security Alliance


NEW QUESTION # 53
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