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The CCAK certification exam consists of 75 multiple-choice questions and is delivered online. Candidates have two hours to complete the exam, and a passing score of 60% is required to earn the certification. CCAK exam covers various topics, including cloud computing concepts, cloud security, compliance, and audit frameworks. CCAK Exam is designed to test the candidate's knowledge and skills in all of these areas.

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The CCAK Certification Exam is offered by ISACA, a leading global professional association that specializes in information technology (IT) governance, assurance, risk management, and cybersecurity. ISACA has been providing certification programs for IT professionals for over 50 years and has a reputation of being one of the most respected and trusted organizations in the industry.

ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q41-Q46):

NEW QUESTION # 41
Which of the following is a direct benefit of mapping the Cloud Controls Matrix (CCM) to other international standards and regulations?

A. CCM mapping entitles cloud service providers to be listed as an approved supplier for tenders and government contracts.
B. CCM mapping entitles cloud service providers to be certified under the CSA STAR program.
C. CCM mapping enables cloud service providers and customers alike to streamline their own compliance and security efforts.
D. CCM mapping enables an uninterrupted data flow and in particular the export of personal data across different jurisdictions.

Answer: C

Explanation:
Mapping the Cloud Controls Matrix (CCM) to other international standards and regulations allows cloud service providers (CSPs) and customers to align their security and compliance measures with a broad range of industry-accepted frameworks. This alignment helps in simplifying compliance processes by ensuring that fulfilling the controls in the CCM also satisfies the requirements of the mapped standards and regulations. It reduces the need for multiple assessments and streamlines the compliance and security efforts, making it more efficient for both CSPs and customers to demonstrate adherence to various regulatory requirements.
Reference = The benefits of CCM mapping are discussed in resources provided by the Cloud Security Alliance (CSA), which detail how the CCM's controls are aligned with other security standards, regulations, and control frameworks, thus aiding organizations in their compliance and security strategies12.

NEW QUESTION # 42
To promote the adoption of secure cloud services across the federal government by

A. To enable 3PAOs to perform independent security assessments of cloud service providers
B. To provide agencies of the federal government a dedicated tool to certify Authority to Operate (ATO)
C. To providing a standardized approach to security and risk assessment
D. To publish a comprehensive and official framework for the secure implementation of controls for cloud security

Answer: C

Explanation:
The correct answer is A. To providing a standardized approach to security and risk assessment. This is the main purpose of FedRAMP, which is a government-wide program that promotes the adoption of secure cloud services across the federal government. FedRAMP provides a standardized methodology for assessing, authorizing, and monitoring the security of cloud products and services, and enables agencies to leverage the security assessments of cloud service providers (CSPs) that have been approved by FedRAMP. FedRAMP also establishes a baseline set of security controls for cloud computing, based on NIST SP 800-53, and provides guidance and templates for implementing and documenting the controls1.
The other options are incorrect because:
* B. To provide agencies of the federal government a dedicated tool to certify Authority to Operate (ATO): FedRAMP does not provide a tool to certify ATO, but rather a process to obtain a provisional ATO (P-ATO) from the Joint Authorization Board (JAB) or an agency ATO from a federal agency. ATO is the official management decision given by a senior official to authorize operation of an information system and to explicitly accept the risk to agency operations, agency assets, or individuals based on the implementation of an agreed-upon set of security controls2.
* C. To enable 3PAOs to perform independent security assessments of cloud service providers: FedRAMP does not enable 3PAOs to perform independent security assessments of CSPs, but rather requires CSPs to use 3PAOs for conducting independent security assessments as part of the FedRAMP process. 3PAOs are independent entities that have been accredited by FedRAMP to perform initial and periodic security assessments of CSPs' systems and provide evidence of compliance with FedRAMP requirements3.
* D. To publish a comprehensive and official framework for the secure implementation of controls for cloud security: FedRAMP does not publish a comprehensive and official framework for the secure implementation of controls for cloud security, but rather adopts and adapts the existing framework of NIST SP 800-53, which provides a catalog of security and privacy controls for federal information
* systems and organizations. FedRAMP tailors the NIST SP 800-53 controls to provide a subset of controls that are specific to cloud computing, and categorizes them into low, moderate, and high impact levels based on FIPS 1994.
References:
* Learn What FedRAMP is All About | FedRAMP | FedRAMP.gov
* Guide for Applying the Risk Management Framework to Federal Information Systems - NIST
* Third Party Assessment Organizations (3PAO) | FedRAMP.gov
* Security and Privacy Controls for Federal Information Systems and Organizations - NIST

NEW QUESTION # 43
An auditor wants to get information about the operating effectiveness of controls addressing privacy, availability, and confidentiality of a service organization. Which of the following can BEST help to gain the required information?

A. ISAE 3402 report
B. SOC2 Type 2 report
C. SOC1 Type 1 report
D. ISO/IEC 27001 certification

Answer: B

Explanation:
A SOC2 Type 2 report can best help an auditor to get information about the operating effectiveness of controls addressing privacy, availability, and confidentiality of a service organization. A SOC2 Type 2 report is an internal control report that examines the security, availability, processing integrity, confidentiality, and privacy of a service organization's system and data over a specified period of time, typically 3-12 months. A SOC2 Type 2 report is based on the AICPA Trust Services Criteria and provides an independent auditor's opinion on the design and operating effectiveness of the service organization's controls. A SOC2 Type 2 report can help an auditor to assess the risks and challenges associated with outsourcing services to a cloud provider and to verify that the provider meets the relevant compliance requirements and industry standards.12 Reference := CCAK Study Guide, Chapter 5: Cloud Auditing, page 971; SOC 2 Type II Compliance: Definition, Requirements, and Why You Need It2

NEW QUESTION # 44
Which of the following is an example of integrity technical impact?

A. The cloud provider reports a breach of customer personal data from an unsecured server.
B. distributed denial of service (DDoS) attack renders the customer's cloud inaccessible for 24 hours.
C. An administrator inadvertently clicked on phish bait, exposing the company to a ransomware attack.
D. A hacker using a stolen administrator identity alters the discount percentage in the product database.

Answer: D

Explanation:
An example of integrity technical impact refers to an event where the accuracy or trustworthiness of data is compromised. Option D, where a hacker uses a stolen administrator identity to alter the discount percentage in the product database, directly affects the integrity of the data. This action leads to unauthorized changes to data, which is a clear violation of data integrity. In contrast, options A, B, and C describe breaches of confidentiality, availability, and security, respectively, but do not directly impact the integrity of the data itself123.
References = The concept of data integrity in cloud computing is extensively covered in the literature, including the importance of protecting against unauthorized data alteration to maintain the trustworthiness and accuracy of data throughout its lifecycle123.

NEW QUESTION # 45
The PRIMARY purpose of Open Certification Framework (OCF) for the CSA STAR program is to:

A. ensure understanding of true risk and perceived risk by the cloud service users
B. provide global, accredited, and trusted certification of the cloud service provider.
C. facilitate an effective relationship between the cloud service provider and cloud client.
D. enable the cloud service provider to prioritize resources to meet its own requirements.

Answer: B

Explanation:
Explanation
The primary purpose of the Open Certification Framework (OCF) for the CSA STAR program is to provide global, accredited, and trusted certification of the cloud service provider. According to the CSA website1, the OCF is an industry initiative to allow global, trusted independent evaluation of cloud providers. It is a program for flexible, incremental and multi-layered cloud provider certification and/or attestation according to the Cloud Security Alliance's industry leading security guidance and control framework. The OCF aims to address the gaps within the IT ecosystem that are inhibiting market adoption of secure and reliable cloud services. The OCF also integrates with popular third-party assessment and attestation statements developed within the public accounting community to avoid duplication of effort and cost. The OCF manages the foundation that runs and monitors the CSA STAR Certification program, which is an assurance framework that enables cloud service providers to embed cloud-specific security controls. The STAR Certification program has three levels of assurance, each based on a different type of audit or assessment: Level 1: Self-Assessment, Level 2:
Third-Party Audit, and Level 3: Continuous Auditing. The OCF also oversees the CSA STAR Registry, which is a publicly accessible repository that documents the security controls provided by various cloud computing offerings2. The OCF helps consumers to evaluate and compare their providers' resilience, data protection, privacy capabilities, and service portability. It also helps providers to demonstrate their compliance with industry standards and best practices.
References:
Open Certification Framework Working Group | CSA
STAR | CSA

NEW QUESTION # 46
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Marvelous CCAK Latest Test Bootcamp & Passing CCAK Exam is No More a Challenging Task

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ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q41-Q46):

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