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The CCAK certification exam covers a wide range of topics related to cloud computing auditing, including cloud computing concepts, cloud service providers, cloud security and privacy, risk management, and compliance. CCAK Exam is designed to test the knowledge and skills of professionals who are responsible for auditing cloud computing environments and assessing cloud service providers.

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ISACA CCAK (Certificate of Cloud Auditing Knowledge) certification exam is a highly recognized and respected certification for professionals who want to demonstrate their expertise in cloud auditing. CCAK Exam is designed to assess the knowledge and skills required to audit cloud computing systems and ensure their security, compliance, and risk management.

ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q99-Q104):

NEW QUESTION # 99
Which of the following has been provided by the Federal Office for Information Security in Germany to support customers in selecting, controlling, and monitoring their cloud service providers?

A. Multi-Tier Cloud Security (MTCS)
B. German IDW PS 951
C. BSI IT-basic protection catalogue
D. BSI Criteria Catalogue C5

Answer: D

Explanation:
The BSI Criteria Catalogue C5 is a document that has been provided by the Federal Office for Information Security (BSI) in Germany to support customers in selecting, controlling, and monitoring their cloud service providers (CSPs). The C5 stands for Cloud Computing Compliance Criteria Catalogue and specifies minimum requirements for secure cloud computing. The C5 is primarily intended for professional CSPs, their auditors, and customers of the CSPs. The C5 covers 17 domains and 114 control objectives that address all key aspects of cloud security, such as data protection, identity and access management, encryption and key management, incident response, audit assurance, and compliance. The C5 also maps to other industry-accepted security standards, regulations, and frameworks, such as ISO 27001/27002/27017/27018, NIST SP 800-53, CSA Cloud Controls Matrix (CCM), COBIT, GDPR, etc. The C5 helps customers to evaluate and compare the security and compliance posture of different CSPs, and to verify that the CSPs meet their contractual obligations and legal requirements12.
References:
* BSI - C5 criteria catalogue - Federal Office for Information Security
* Germany C5 - Azure Compliance | Microsoft Learn

NEW QUESTION # 100
When an organization is using cloud services, the security responsibilities largely vary depending on the service delivery model used, while the accountability for compliance should remain with the:

A. cloud customer.
B. certification authority (CA)
C. cloud service provider. 0
D. cloud user.

Answer: A

Explanation:
According to the ISACA Cloud Auditing Knowledge Certificate Study Guide, the cloud customer is the entity that retains accountability for the business outcome of the system or the processes that are supported by the cloud service1. The cloud customer is also responsible for ensuring that the cloud service meets the legal, regulatory, and contractual obligations that apply to the customer's business context1. The cloud customer should also perform due diligence and risk assessment before selecting a cloud service provider, and establish a clear and enforceable contract that defines the roles and responsibilities of both parties1.
The cloud user is the entity that uses the cloud service on behalf of the cloud customer, but it is not necessarily accountable for the compliance of the service1. The cloud service provider is the entity that makes the cloud service available to the cloud customer, but it is not accountable for the compliance of the customer's business context1. The certification authority (CA) is an entity that issues digital certificates to verify the identity or authenticity of other entities, but it is not accountable for the compliance of the cloud service2. Reference:
ISACA Cloud Auditing Knowledge Certificate Study Guide, page 10-11.
Certification authority - Wikipedia

NEW QUESTION # 101
DevSecOps aims to integrate security tools and processes directly into the software development life cycle and should be done:

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

Answer: A

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 # 102
After finding a vulnerability in an Internet-facing server of an organization, a cybersecurity criminal is able to access an encrypted file system and successfully manages to overwrite parts of some files with random dat a. In reference to the Top Threats Analysis methodology, how would the technical impact of this incident be categorized?

A. As a confidentiality breach
B. As an integrity breach
C. As a control breach
D. As an availability breach

Answer: B

Explanation:
As an integrity breach. The technical impact of this incident can be categorized as an integrity breach, which refers to the effect of a cloud security incident on the protection of data from unauthorized modification or deletion. Integrity is one of the three security properties of an information system, along with confidentiality and availability.
The incident described in the question involves a cybersecurity criminal finding a vulnerability in an Internet-facing server of an organization, accessing an encrypted file system, and overwriting parts of some files with random data. This is a type of data tampering or corruption attack that affects the accuracy and reliability of the data. The fact that the file system was encrypted does not prevent the integrity breach, as the attacker did not need to decrypt or read the data, but only to overwrite it. The integrity breach can have serious consequences for the organization, such as data loss, data inconsistency, data recovery costs, and loss of trust.
The other options are not correct categories for the technical impact of this incident. Option B, as an availability breach, is incorrect because availability refers to the protection of data and services from disruption or denial, which is not the case in this incident. Option C, as a confidentiality breach, is incorrect because confidentiality refers to the protection of data from unauthorized access or disclosure, which is not the case in this incident. Option D, as a control breach, is incorrect because control refers to the ability to manage or influence the behavior or outcome of a system or process, which is not a security property of an information system. Reference: = Top Threats Analysis Methodology - CSA1 Top Threats Analysis Methodology - Cloud Security Alliance2 OWASP Risk Rating Methodology | OWASP Foundation3 OEE Factors: Availability, Performance, and Quality | OEE4 The Effects of Technological Developments on Work and Their

NEW QUESTION # 103
From the perspective of a senior cloud security audit practitioner in an organization with a mature security program and cloud adoption, which of the following statements BEST describes the DevSecOps concept?

A. Process of security integration using automation in software development
B. Development standards for addressing integration, testing, and deployment issues
C. Operational framework that promotes software consistency through automation
D. Making software development simpler, faster, and easier using automation

Answer: A

Explanation:
DevSecOps is an approach that integrates security practices into every phase of the software development lifecycle. It emphasizes the incorporation of security from the beginning, rather than as an afterthought, and utilizes automation to ensure security measures are consistently applied throughout the development process.
This method allows for early detection and resolution of security issues, making it an essential practice for organizations with mature security programs and cloud adoption.
References = The definition and best practices of DevSecOps are well-documented in resources provided by leading industry authorities such as Microsoft1 and IBM2, which describe DevSecOps as a framework that automates the integration of security into the software development lifecycle.

NEW QUESTION # 104
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