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ISACA CCAK (Certificate of Cloud Auditing Knowledge) Certification Exam is a globally recognized certification that validates the knowledge and skills of professionals in cloud auditing. CCAK exam is designed to test the understanding of cloud computing and its impact on auditing, compliance, and governance. The CCAK certification demonstrates an individual's ability to assess and manage risks associated with cloud computing and to provide assurance to stakeholders.

ISACA CCAK, also known as Certificate of Cloud Auditing Knowledge, is a professional certification that focuses on exploring the fundamentals of cloud computing and cloud auditing processes. Certificate of Cloud Auditing Knowledge certification is intended for IT professionals, risk management professionals, auditors, and other personnel who are responsible for the security and compliance of cloud-based systems. By earning the CCAK Certification, you will display a deep understanding of cloud computing risks and controls, and demonstrate your proficiency in executing cloud audits.

ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q36-Q41):

NEW QUESTION # 36
Which of the following is the GREATEST risk associated with hidden interdependencies between cloud services?

A. The IT department does not clearly articulate the cloud to the organization.
B. There is a lack of visibility over the cloud service providers' supply chain.
C. Customers do not understand cloud technologies in enough detail.
D. Cloud services are very complicated.

Answer: B

Explanation:
Explanation
The greatest risk associated with hidden interdependencies between cloud services is the lack of visibility over the cloud service providers' supply chain. Hidden interdependencies are the complex and often unknown relationships and dependencies between different cloud services, providers, sub-providers, and customers.
These interdependencies can create challenges and risks for the security, availability, performance, and compliance of the cloud services and data. For example, a failure or breach in one cloud service can affect other cloud services that depend on it, or a change in one cloud provider's policy or contract can impact other cloud providers or customers that rely on it.12 The lack of visibility over the cloud service providers' supply chain means that the customers do not have enough information or control over how their cloud services and data are delivered, managed, and protected by the providers and their sub-providers. This can expose the customers to various threats and vulnerabilities, such as data breaches, data loss, service outages, compliance violations, legal disputes, or contractual conflicts.
The customers may also face difficulties in monitoring, auditing, or verifying the security and compliance status of their cloud services and data across the supply chain. Therefore, it is important for the customers to understand the hidden interdependencies between cloud services and to establish clear and transparent agreements with their cloud providers and sub-providers regarding their roles, responsibilities, expectations, and obligations.3 References := How to identify and map service dependencies - Gremlin1; Mitigate Risk for Data Center Network Migration - Cisco2; Practical Guide to Cloud Service Agreements Version 2.03; HIDDEN INTERDEPENDENCIES BETWEEN INFORMATION AND ORGANIZATIONAL ...

NEW QUESTION # 37
An independent contractor is assessing the security maturity of a Software as a Service (SaaS) company against industry standards. The SaaS company has developed and hosted all its products using the cloud services provided by a third-party cloud service provider. What is the optimal and most efficient mechanism to assess the controls provider is responsible for?

A. Directly audit the provider.
B. Review the provider's published questionnaires.
C. Review third-party audit reports.
D. Send a supplier questionnaire to the provider.

Answer: C

Explanation:
The optimal and most efficient mechanism to assess the controls that the provider is responsible for is to review third-party audit reports. Third-party audit reports are independent and objective assessments of the provider's security, compliance, and performance, conducted by qualified and reputable auditors. Third-party audit reports can provide assurance and evidence that the provider meets the industry standards and best practices, as well as the contractual and legal obligations with the SaaS company. Third-party audit reports can also cover a wide range of controls, such as data security, encryption, identity and access management, incident response, disaster recovery, and service level agreements. Some examples of third-party audit reports are ISO 27001 certification, SOC 1/2/3 reports, CSA STAR certification, and FedRAMP authorization123.
Reviewing the provider's published questionnaires (A) may not be optimal or efficient, as the published questionnaires may not be comprehensive or up-to-date, and may not reflect the actual state of the provider's controls. The published questionnaires may also be biased or inaccurate, as they are produced by the provider themselves.
Directly auditing the provider may not be feasible or necessary, as the independent contractor may not have access to the provider's environment or data, and may not have the authority or expertise to conduct such an audit. The independent contractor should rely on the third-party audit reports and certifications to assess the provider's compliance with relevant standards and regulations.
Sending a supplier questionnaire to the provider (D) may not be optimal or efficient, as the supplier questionnaire may not cover all the aspects of the provider's controls, and may not provide sufficient evidence or assurance of the provider's security maturity. The supplier questionnaire may also take a long time to complete and verify, and may not be consistent with the industry standards and best practices. References :=
* How to Evaluate Cloud Service Provider Security (Checklist)
* Cloud service review process - Cloud Adoption Framework
* How to choose a cloud service provider | Microsoft Azure

NEW QUESTION # 38
Supply chain agreements between a cloud service provider and cloud customers should, at a minimum, include:

A. audits, assessments, and independent verification of compliance certifications with agreement terms.
B. policies and procedures of the cloud customer
C. regulatory guidelines impacting the cloud customer.
D. the organizational chart of the provider.

Answer: A

Explanation:
Supply chain agreements between a cloud service provider and cloud customers should, at a minimum, include audits, assessments, and independent verification of compliance certifications with agreement terms.
This is because cloud services involve multiple parties in the supply chain, such as cloud providers, sub-providers, brokers, carriers, and auditors. Each party may have different roles and responsibilities in delivering the cloud services and ensuring their quality, security, and compliance. Therefore, it is important for the cloud customers to have visibility and assurance of the performance and compliance of the cloud providers and their sub-providers. Audits, assessments, and independent verification of compliance certifications are methods to evaluate the effectiveness of the controls and processes implemented by the cloud providers and their sub-providers to meet the agreement terms. These methods can help the cloud customers to identify any gaps or risks in the supply chain and to take corrective actions if needed. This is part of the Cloud Control Matrix (CCM) domain COM-04: Audit Assurance & Compliance, which states that "The organization should have a policy and procedures to conduct audits and assessments of cloud services and data to verify compliance with applicable regulatory frameworks, contractual obligations, and industry standards."12 References := CCAK Study Guide, Chapter 3: Cloud Compliance Program, page 551; Practical Guide to Cloud Service Agreements Version 2.02

NEW QUESTION # 39
Sending data to a provider's storage over an API is likely as much morereliable and secure than setting up your own SFTP server on a VM in the same provider

A. False
B. True

Answer: B

NEW QUESTION # 40
Which of the following is NOT normally a method for detecting and preventing data migration into the cloud?

A. Cloud Access and Security Brokers (CASB)
B. URL filters
C. Database Activity Monitoring
D. Intrusion Prevention System
E. Data Loss Prevention

Answer: D

NEW QUESTION # 41
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