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The ISACA CCAK exam covers a broad range of topics related to cloud computing, including cloud service models, cloud deployment models, cloud security and compliance, cloud auditing processes, and cloud governance. CCAK exam is designed to assess the candidate's knowledge of the key concepts, principles, and best practices of cloud auditing. The CCAK Certification is valuable for professionals who are involved in cloud auditing, including IT auditors, risk managers, compliance professionals, and security professionals. The CCAK certification provides a competitive advantage to professionals who want to enhance their career prospects in the field of cloud auditing.
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The CCAK program is developed by ISACA, a global association that provides knowledge and certification to professionals in the field of information systems audit, control, and security. The program is designed to be vendor-neutral, which means that it is not tied to any specific cloud computing platform or technology. Certificate of Cloud Auditing Knowledge certification is based on the Cloud Control Matrix (CCM) developed by the Cloud Security Alliance (CSA), a non-profit organization that promotes best practices for cloud security.
The CCAK Certification Exam covers a wide range of topics related to cloud computing, including cloud infrastructure, cloud security, cloud governance, and cloud risk management. It also covers key auditing concepts and practices, such as risk assessment, compliance auditing, and audit reporting. CCAK exam is designed to be rigorous and challenging, ensuring that only the most qualified professionals are certified.
ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q104-Q109):
NEW QUESTION # 104
An organization that is utilizing a community cloud is contracting an auditor to conduct a review on behalf of the group of organizations within the cloud community. Of the following, to whom should the auditor report the findings?
- A. Shareholders and interested parties
- B. Management of the organization being audited
- C. Cloud service provider
- D. Public
Answer: B
Explanation:
According to the ISACA Cloud Auditing Knowledge Certificate Study Guide, the auditor should report the findings to the management of the organization being audited, as they are the primary stakeholders and decision makers for the audit. The management is responsible for ensuring that the cloud service provider meets the contractual obligations and service level agreements, as well as the security and compliance requirements of the community cloud. The auditor should also communicate with the cloud service provider and other relevant parties, such as regulators or customers, as appropriate, but the final report should be addressed to the management of the organization being audited. Reference: ISACA Cloud Auditing Knowledge Certificate Study Guide, page 17
NEW QUESTION # 105
Which of the following is the MOST relevant question in the cloud compliance program design phase?
- A. Who owns the cloud strategy?
- B. Who owns the cloud portfolio strategy?
- C. Who owns the cloud services strategy?
- D. Who owns the cloud governance strategy?
Answer: D
Explanation:
The most relevant question in the cloud compliance program design phase is who owns the cloud governance strategy. Cloud governance is a method of information and technology (I&T) governance focused on accountability, defining decision rights and balancing benefit, risk and resources in an environment that embraces cloud computing. Cloud governance creates business-driven policies and principles that establish the appropriate degree of investments and control around the life cycle process for cloud computing services1.
Therefore, it is essential to identify who owns the cloud governance strategy in the organization, as this will determine the roles and responsibilities, decision-making authority, reporting structure, and escalation process for cloud compliance issues. The cloud governance owner should be a senior executive who has the vision, influence, and resources to drive the cloud compliance program and align it with the business objectives2.
References:
* Building Cloud Governance From the Basics - ISACA
* [Cloud Governance | Microsoft Azure]
NEW QUESTION # 106
When mapping controls to architectural implementations, requirements define:
- A. control objectives.
- B. guidelines.
- C. policies.
- D. control activities.
Answer: D
Explanation:
Explanation
Requirements define control activities, which are the actions, processes, or mechanisms that are implemented to achieve the control objectives1. Control objectives are the targets or desired conditions to be met that are designed to ensure that policy intent is met2. Guidelines are the recommended practices or advice that provide flexibility in how to implement a policy, standard, or control3. Policies are the statements of management's intent that establish the direction, purpose, and scope of an organization's internal control system4.
References:
COSO - Control Activities - Deloitte1, section on Control Activities
Words Matter - Understanding Policies, Control Objectives, Standards ...2, section on Control Objectives Understanding Policies, Control Objectives, Standards, Guidelines ...3, section on Guidelines Internal Control Handbook4, section on Policies
NEW QUESTION # 107
Which of the following is the BEST way for a client to enforce a policy violation committed by a cloud service provider (CSP)?
- A. The violation is agreed upon and documented.
- B. Nothing can be done to enforce violations as this is a cloud service.
- C. The violation is agreed to verbally by the CSP.
- D. Violations will be automatically enforced so no action is needed.
Answer: A
NEW QUESTION # 108
In relation to testing business continuity management and operational resilience, an auditor should review which of the following database documentation?
- A. Operational manuals
- B. Incident management documentation
- C. System backup documentation
- D. Database backup and replication guidelines
Answer: D
Explanation:
Explanation
Database backup and replication guidelines are essential for ensuring the availability and integrity of data in the event of a disruption or disaster. They describe how the data is backed up, stored, restored, and synchronized across different locations and platforms. An auditor should review these guidelines to verify that they are aligned with the business continuity objectives, policies, and procedures of the organization and the cloud service provider. The auditor should also check that the backup and replication processes are tested regularly and that the results are documented and reported. References:
ISACA, Certificate of Cloud Auditing Knowledge (CCAK) Study Guide, 2021, p. 96 Cloud Security Alliance (CSA), Cloud Controls Matrix (CCM) v4.0, 2021, BCR-01: Business Continuity Planning/Resilience
NEW QUESTION # 109
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