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Quiz 2025 ISACA CCAK: Pass-Sure Certification Certificate of Cloud Auditing Knowledge Dumps

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ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q136-Q141):

NEW QUESTION # 136
Which of the following processes should be performed FIRST to properly implement the NIST SP 800-53 r4 control framework in an organization?

A. A selection of the security objectives the organization wants to improve
B. A comprehensive business impact analysis (BIA)
C. A security categorization of the information systems
D. A comprehensive tailoring of the controls of the framework

Answer: C

Explanation:
Explanation
A security categorization of the information systems should be performed first to properly implement the NIST SP 800-53 r4 control framework in an organization. Security categorization is the process of determining the potential impact on organizational operations, organizational assets, individuals, other organizations, and the Nation resulting from a loss of confidentiality, integrity, or availability of an information system and the information processed, stored, or transmitted by that system. Security categorization is based on the application of FIPS Publication 199, Standards for Security Categorization of Federal Information and Information Systems, which defines three levels of impact: low, moderate, and high.
Security categorization is the first step in the Risk Management Framework (RMF) described in NIST SP
800-37, Revision 2, Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy. Security categorization helps to identify the security requirements for the information system and to select an initial set of baseline security controls from NIST SP 800-53 r4, Security and Privacy Controls for Federal Information Systems and Organizations. The baseline security controls can then be tailored and supplemented as needed to address specific organizational needs, risk factors, and compliance obligations12.
References:
SP 800-53 Rev. 4, Security & Privacy Controls for Federal Info Sys ...
SP 800-37 Rev. 2, Risk Management Framework for Information ...

NEW QUESTION # 137
In a multi-level supply chain structure where cloud service provider A relies on other sub cloud services, the provider should ensure that any compliance requirements relevant to the provider are:

A. passed to the sub cloud service providers.
B. passed to the sub cloud service providers based on the sub cloud service providers' geographic location.
C. treated as confidential information and withheld from all sub cloud service providers.
D. treated as sensitive information and withheld from certain sub cloud service providers.

Answer: A

Explanation:
Explanation
In a multi-level supply chain structure, the cloud service provider should ensure that any compliance requirements relevant to the provider are passed to the sub cloud service providers, regardless of their geographic location. This is because the sub cloud service providers may have access to or process the data of the provider's customers, and thus may affect the compliance status of the provider. The provider should also monitor and verify the compliance of the sub cloud service providers on a regular basis. This is part of the Cloud Control Matrix (CCM) domain COM-01: Regulatory Frameworks, which states that "The organization should identify and comply with applicable regulatory frameworks, contractual obligations, and industry standards."1 References := CCAK Study Guide, Chapter 3: Cloud Compliance Program, page 51

NEW QUESTION # 138
What aspect of Software as a Service (SaaS) functionality and operations would the cloud customer be responsible for and should be audited?

A. Source code reviews
B. Access controls
C. Vulnerability management
D. Patching

Answer: B

Explanation:
Access controls are the aspect of Software as a Service (SaaS) functionality and operations that the cloud customer is responsible for and should be audited. Access controls refer to the methods and techniques that verify the identity and access rights of users or devices that access or use the SaaS application and its data. Access controls may include credentials, policies, roles, permissions, tokens, multifactor authentication, single sign-on, etc. The cloud customer is responsible for ensuring that only authorized and legitimate users or devices can access or use the SaaS application and its data, as well as for protecting the confidentiality, integrity, and availability of their data. The cloud customer should also monitor and audit the access and usage of the SaaS application and its data, as well as any incidents or issues that may affect them123.
Source code reviews (A) are not the aspect of SaaS functionality and operations that the cloud customer is responsible for and should be audited. Source code reviews refer to the processes and practices that examine the source code of software applications or systems to identify errors, bugs, vulnerabilities, or inefficiencies that may affect their quality, functionality, or security. Source code reviews are mainly under the responsibility of the cloud service provider, as they own and operate the software applications or systems that deliver SaaS services. The cloud customer has no access or control over these aspects123.
Patching (B) is not the aspect of SaaS functionality and operations that the cloud customer is responsible for and should be audited. Patching refers to the processes and practices that ensure the security, reliability, and performance of the cloud infrastructure, platform, or software. Patching involves the use of updates or fixes to address vulnerabilities, bugs, errors, or exploits that may compromise or affect the functionality of the cloud components. Patching is mainly under the responsibility of the cloud service provider, as they own and operate the cloud infrastructure, platform, or software. The cloud customer has limited or no access or control over these aspects123.
Vulnerability management (D) is not the aspect of SaaS functionality and operations that the cloud customer is responsible for and should be audited. Vulnerability management refers to the processes and practices that identify, assess, treat, monitor, and report on the risks that affect the security posture of an organization or a domain. Vulnerability management involves the use of tools or techniques to scan, analyze, prioritize, remediate, or mitigate vulnerabilities that may expose an organization or a domain to threats or attacks. Vulnerability management is mainly under the responsibility of the cloud service provider, as they own and operate the cloud infrastructure, platform, or software. The cloud customer has limited or no access or control over these aspects123. Reference := Cloud Audits: A Guide for Cloud Service Providers - Cloud Standards ...
Cloud Audits: A Guide for Cloud Service Customers - Cloud Standards ...
Cloud Auditing Knowledge: Preparing for the CCAK Certificate Exam

NEW QUESTION # 139
Which of the following activities are part of the implementation phase of a cloud assurance program during a cloud migration?

A. Development of the monitoring goals and requirements
B. Identification of the relevant laws, regulations, and standards
C. Identification of processes, functions, and systems
D. Identification of roles and responsibilities

Answer: A

Explanation:
During the implementation phase of a cloud assurance program, the focus is on establishing the operational aspects that will ensure the ongoing security and compliance of the cloud environment. This includes developing the monitoring goals and requirements which are essential for setting up the assurance framework.
It involves determining what needs to be monitored, how it should be monitored, and the metrics that will be used to measure compliance and performance.
References = The information aligns with best practices for cloud migration and assurance programs as outlined in various resources, including the Cloud Assurance Program Guide by Microsoft Cybersecurity1, which discusses the importance of developing and implementing policies for cloud data and system migration, and the Enterprise Guide to Successful Cloud Adoption by New Relic2, which emphasizes the role of observability in cloud migration, including the establishment of monitoring goals.

NEW QUESTION # 140
Which of the following should be of GREATEST concern to an IS auditor reviewing actions taken during a forensic investigation?

A. The handling procedures of the attacked system are not documented.
B. The proper authorities were not notified.
C. An image copy of the attacked system was not taken.
D. The investigation report does not indicate a conclusion.

Answer: B

NEW QUESTION # 141
......

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