CCAK RELIABLE EXAM GUIDE | VALID CCAK TEST LABS

CCAK Reliable Exam Guide | Valid CCAK Test Labs

CCAK Reliable Exam Guide | Valid CCAK Test Labs

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ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q60-Q65):

NEW QUESTION # 60
A cloud service provider utilizes services of other service providers for its cloud service. Which of the following is the BEST approach for the auditor while performing the audit for the cloud service?

  • A. As the contract for the cloud service is between the cloud customer and the cloud service provider, there is no need for the auditor to review the services provided by the service providers.
  • B. As the relationship between the cloud service provider and its service providers is governed by separate contracts between them, there is no need for the auditor to review the services
  • C. The auditor should review the service providers' security controls even more strictly, as they are further separated from the cloud customer.
  • D. The auditor should review the relationship between the cloud service provider and its service provider to help direct and estimate the level of effort and analysis the auditor should apply.

Answer: D

Explanation:
According to the ISACA Cloud Auditing Knowledge Certificate Study Guide, the auditor should review the relationship between the cloud service provider and its service provider to help direct and estimate the level of effort and analysis the auditor should apply1. The auditor should understand the nature and scope of the services provided by the service provider, the contractual obligations and service level agreements, the security and compliance requirements, and the monitoring and reporting mechanisms. The auditor should also assess the risks and controls associated with the service provider, and determine if additional audit procedures are needed to obtain sufficient assurance.
The other options are not the best approach for the auditor. Option A is too strict and might not be feasible or necessary, depending on the type and level of services provided by the service provider. Option C is too lax and might overlook significant risks and gaps in the cloud service. Option D is too narrow and might ignore the impact of the service provider on the cloud customer's business context. Reference:
ISACA Cloud Auditing Knowledge Certificate Study Guide, page 13-14.


NEW QUESTION # 61
Which of the following is the MOST relevant question in the cloud compliance program design phase?

  • A. Who owns the cloud strategy?
  • B. Who owns the cloud portfolio strategy?
  • C. Who owns the cloud governance strategy?
  • D. Who owns the cloud services strategy?

Answer: C

Explanation:
Explanation
The most relevant question in the cloud compliance program design phase is who owns the cloud governance strategy. Cloud governance is a method of information and technology (I&T) governance focused on accountability, defining decision rights and balancing benefit, risk and resources in an environment that embraces cloud computing. Cloud governance creates business-driven policies and principles that establish the appropriate degree of investments and control around the life cycle process for cloud computing services1.
Therefore, it is essential to identify who owns the cloud governance strategy in the organization, as this will determine the roles and responsibilities, decision-making authority, reporting structure, and escalation process for cloud compliance issues. The cloud governance owner should be a senior executive who has the vision, influence, and resources to drive the cloud compliance program and align it with the business objectives2.
References:
Building Cloud Governance From the Basics - ISACA
[Cloud Governance | Microsoft Azure]


NEW QUESTION # 62
In all three cloud deployment models, (laaS, PaaS, and SaaS), who is responsible for the patching of the hypervisor layer?

  • A. Cloud service provider
  • B. Shared responsibility
  • C. Cloud service customer
  • D. Patching on hypervisor layer not required

Answer: A

Explanation:
Explanation
The cloud service provider is responsible for the patching of the hypervisor layer in all three cloud deployment models (IaaS, PaaS, and SaaS). The hypervisor layer is the software that allows the creation and management of virtual machines on a physical server. The hypervisor layer is part of the cloud infrastructure, which is owned and operated by the cloud service provider. The cloud service provider is responsible for ensuring that the hypervisor layer is secure, reliable, and up to date with the latest patches and updates. The cloud service provider should also monitor and report on the status and performance of the hypervisor layer, as well as any issues or incidents that may affect it.
The cloud service customer is not responsible for the patching of the hypervisor layer, as they do not have access or control over the cloud infrastructure. The cloud service customer only has access and control over the cloud resources and services that they consume from the cloud service provider, such as virtual machines, storage, databases, applications, etc. The cloud service customer is responsible for ensuring that their own cloud resources and services are secure, compliant, and updated with the latest patches and updates.
The patching of the hypervisor layer is not a shared responsibility between the cloud service provider and the cloud service customer, as it is solely under the domain of the cloud service provider. The shared responsibility model in cloud computing refers to the division of security and compliance responsibilities between the cloud service provider and the cloud service customer, depending on the type of cloud deployment model. For example, in IaaS, the cloud service provider is responsible for securing the physical infrastructure, network, and hypervisor layer, while the cloud service customer is responsible for securing their own operating systems, applications, data, etc. In PaaS, the cloud service provider is responsible for securing everything up to the platform layer, while the cloud service customer is responsible for securing their own applications and data. In SaaS, the cloud service provider is responsible for securing everything up to the application layer, while the cloud service customer is responsible for securing their own data and user access.
Patching on hypervisor layer is required, as it is essential for maintaining the security, reliability, and performance of the cloud infrastructure. Patching on hypervisor layer can help prevent vulnerabilities, bugs, errors, or exploits that may compromise or affect the functionality of the virtual machines or other cloud resources and services. Patching on hypervisor layer can also help improve or enhance the features or capabilities of the hypervisor software or hardware.
Patching process - AWS Prescriptive Guidance
What is a Hypervisor in Cloud Computing and Its Types? - Simplilearn
In all three cloud deployment models, (IaaS, PaaS, and ... - Exam4Training Reference Architecture: App Layering | Citrix Tech Zone Hypervisor - GeeksforGeeks


NEW QUESTION # 63
Organizations maintain mappings between the different control frameworks they adopt to:

  • A. start a compliance assessment using the latest assessment.
  • B. help identify controls with different assessment status.
  • C. help identify controls with common assessment status.
  • D. avoid duplication of work when assessing compliance,

Answer: D

Explanation:
Organizations maintain mappings between the different control frameworks they adopt to avoid duplication of work when assessing compliance. This is because different control frameworks may have overlapping or equivalent controls that address the same objectives or risks. By mapping these controls, organizations can streamline their compliance assessment process and reduce the cost and effort involved. Mappings also help organizations to identify any gaps or inconsistencies in their control coverage and address them accordingly. This is part of the Cloud Control Matrix (CCM) domain COM-03: Control Frameworks, which states that "The organization should identify and adopt applicable control frameworks, standards, and best practices to support the cloud compliance program."1 Reference := CCAK Study Guide, Chapter 3: Cloud Compliance Program, page 54


NEW QUESTION # 64
How is encryption managed on multi-tenant storage?

  • A. C for data subject to the EU Data Protection Directive; B for all others
  • B. Single key for all data owners
  • C. The answer could be A, B, or C depending on the provider
  • D. Multiple keys per data owner
  • E. One key per data owner

Answer: E


NEW QUESTION # 65
......

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