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ISACA CCAK (Certificate of Cloud Auditing Knowledge) Certification Exam is an industry-recognized certification that validates the knowledge and skills of professionals in the area of cloud auditing. The CCAK certification is designed to provide a comprehensive understanding of cloud computing and its associated risks, and to equip professionals with the skills necessary to audit cloud-based systems effectively. Certificate of Cloud Auditing Knowledge certification is recognized globally and is highly sought after by employers.
To prepare for the CCAK certification exam, candidates can take advantage of a variety of resources, including online training courses, study materials, and practice exams. ISACA also offers a CCAK review course, which provides an in-depth review of the exam content and helps candidates develop the skills necessary to pass the exam. With the demand for cloud auditing professionals increasing, obtaining the CCAK certification can open up new career opportunities and increase earning potential.
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Latest Study ISACA CCAK Questions | CCAK Valid Exam Camp Pdf
ISACA certification CCAK exam can give you a lot of change. Such as work, life would have greatly improve. Because, after all, CCAK is a very important certified exam of ISACA. But CCAK exam is not so simple.
ISACA CCAK certification is an excellent choice for professionals who want to enhance their career prospects in cloud auditing and related fields. Certificate of Cloud Auditing Knowledge certification program is designed to provide candidates with a thorough understanding of cloud computing and cloud auditing, enabling them to identify and mitigate risks in cloud environments. The CCAK certification is widely recognized and highly valued by organizations worldwide, making it a valuable investment for professionals who want to advance their careers in cloud computing and related fields.
ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q107-Q112):
NEW QUESTION # 107
When mapping controls to architectural implementations, requirements define:
- A. guidelines.
- B. control activities.
- C. control objectives.
- D. policies.
Answer: B
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 # 108
To ensure a cloud service provider is complying with an organization's privacy requirements, a cloud auditor should FIRST review:
- A. organizational policies, standards, and procedures.
- B. the IT infrastructure.
- C. adherence to organization policies, standards, and procedures.
- D. legal and regulatory requirements.
Answer: A
Explanation:
To ensure a cloud service provider is complying with an organization's privacy requirements, a cloud auditor should first review the organizational policies, standards, and procedures that define the privacy objectives, expectations, and responsibilities of the organization. The organizational policies, standards, and procedures should also reflect the legal and regulatory requirements that apply to the organization and its cloud service provider, as well as the best practices and guidelines for cloud privacy. The organizational policies, standards, and procedures should provide the basis for evaluating the cloud service provider's privacy practices and controls, as well as the contractual terms and conditions that govern the cloud service agreement. The cloud auditor should compare the organizational policies, standards, and procedures with the cloud service provider's self-disclosure statements, third-party audit reports, certifications, attestations, or other evidence of compliance123.
Reviewing the adherence to organization policies, standards, and procedures (B) is a subsequent step that the cloud auditor should perform after reviewing the organizational policies, standards, and procedures themselves. The cloud auditor should assess whether the cloud service provider is following the organization's policies, standards, and procedures consistently and effectively, as well as whether the organization is monitoring and enforcing the compliance of the cloud service provider. The cloud auditor should also identify any gaps or deviations between the organization's policies, standards, and procedures and the actual practices and controls of the cloud service provider123.
Reviewing the legal and regulatory requirements is an important aspect of ensuring a cloud service provider is complying with an organization's privacy requirements, but it is not the first step that a cloud auditor should take. The legal and regulatory requirements may vary depending on the jurisdiction, industry, or sector of the organization and its cloud service provider. The legal and regulatory requirements may also change over time or be subject to interpretation or dispute. Therefore, the cloud auditor should first review the organizational policies, standards, and procedures that incorporate and translate the legal and regulatory requirements into specific and measurable privacy objectives, expectations, and responsibilities for both parties123.
Reviewing the IT infrastructure (D) is not a relevant or sufficient step for ensuring a cloud service provider is complying with an organization's privacy requirements. The IT infrastructure refers to the hardware, software, network, and other components that support the delivery of cloud services. The IT infrastructure is only one aspect of cloud security and privacy, and it may not be accessible or visible to the cloud auditor or the organization. The cloud auditor should focus on reviewing the privacy practices and controls that are implemented by the cloud service provider at different layers of the cloud service model (IaaS, PaaS, SaaS), as well as the contractual terms and conditions that define the privacy rights and obligations of both parties123.
References :=
* Cloud Audits and Compliance: What You Need To Know - Linford & Company LLP
* Trust in the Cloud in audits of cloud services - PwC
* Cloud Compliance & Regulations Resources | Google Cloud
NEW QUESTION # 109
The FINAL decision to include a material finding in a cloud audit report should be made by the:
- A. organization's chief executive officer (CEO).
- B. auditee's senior management.
- C. cloud auditor.
- D. organization's chief information security officer (CISO)
Answer: C
Explanation:
According to the ISACA Cloud Auditing Knowledge Certificate Study Guide, the final decision to include a material finding in a cloud audit report should be made by the cloud auditor1. A material finding is a significant error or risk in the cloud service that could affect the achievement of the audit objectives or the cloud customer's business outcomes. The cloud auditor is responsible for identifying, evaluating, and reporting the material findings based on the audit criteria, methodology, and evidence. The cloud auditor should also communicate the material findings to the auditee and other relevant stakeholders, and obtain their feedback and responses.
The other options are not correct. Option A is incorrect, as the auditee's senior management is not in charge of the audit report, but rather the subject of the audit. The auditee's senior management should provide their perspective and action plans for the material findings, but they cannot decide whether to include or exclude them from the report. Option B is incorrect, as the organization's CEO is not involved in the audit process, but rather the ultimate recipient of the audit report. The organization's CEO should review and act upon the audit report, but they cannot influence the content of the report. Option D is incorrect, as the organization's CISO is not an independent party, but rather a stakeholder of the audit. The organization's CISO should support and collaborate with the cloud auditor, but they cannot make the final decision on the material findings. References
:
* ISACA Cloud Auditing Knowledge Certificate Study Guide, page 19-20.
NEW QUESTION # 110
Market share and geolocation are aspects PRIMARILY related to:
- A. risk perspective.
- B. governance perspective.
- C. business perspective.
- D. cloud perspective.
Answer: C
NEW QUESTION # 111
Under GDPR, an organization should report a data breach within what time frame?
- A. 2 weeks
- B. 1 week
- C. 48 hours
- D. 72 hours
Answer: D
NEW QUESTION # 112
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