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The CCAK Exam is a globally recognized certification designed to equip candidates with knowledge on cloud services, cloud computing, and cybersecurity technology. It is built to help professionals that audit cloud infrastructures and applications, develop expertise in the area, and perform cloud security audits.

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ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q104-Q109):

NEW QUESTION # 104
An IS department is evaluated monthly on its cost-revenue ratio user satisfaction rate, and computer downtime This is BEST zed as an application of.

A. control self-assessment (CSA)
B. balanced scorecard
C. risk framework
D. value chain analysis

Answer: B

NEW QUESTION # 105
What is the FIRST thing to define when an organization is moving to the cloud?

A. Internal service level agreements (SLAs)
B. Provider evaluation criteria
C. Goals of the migration
D. Specific requirements

Answer: C

Explanation:
When an organization is moving to the cloud, the first thing to define is the goals of the migration. This is because the goals will guide all subsequent decisions and strategies. Defining clear goals helps in understanding what the organization wants to achieve with cloud migration, whether it's cost savings, scalability, improved performance, or something else. These goals are essential for aligning the migration with the business objectives and for setting the direction for the cloud strategy.
References = The importance of defining the goals of cloud migration is supported by the resources provided by the Cloud Security Alliance (CSA) and ISACA in their Cloud Auditing Knowledge (CCAK) materials12.
These resources emphasize the need for a clear understanding of the objectives and benefits expected from moving to the cloud, which is foundational before delving into specifics such as SLAs, requirements, or provider evaluation criteria.

NEW QUESTION # 106
When deploying Security as a Service in a highly regulated industry or environment, what should bothparties agree on in advance and include in the SLA?

A. The cost per incident for security breaches of regulated information.
B. The metrics defining the service level required to achieve regulatory objectives.
C. The type of security software which meets regulations and the number of licenses that will be needed.
D. The regulations that are pertinent to the contract and how to circumvent them.
E. The duration of time that a security violation can occur before the client begins assessing regulatory fines.

Answer: B

NEW QUESTION # 107
Which of the following is a detective control that may be identified in a Software as a Service (SaaS) service provider?

A. Data encryption
B. Incident management
C. Network segmentation
D. Privileged access monitoring

Answer: D

Explanation:
A detective control is a type of internal control that seeks to uncover problems in a company's processes once they have occurred1. Examples of detective controls include physical inventory checks, reviews of account reports and reconciliations, as well as assessments of current controls1. Detective controls use platform telemetry to detect misconfigurations, vulnerabilities, and potentially malicious activity in the cloud environment2.
In a Software as a Service (SaaS) service provider, privileged access monitoring is a detective control that can help identify unauthorized or suspicious activities by users who have elevated permissions to access or modify cloud resources, data, or configurations. Privileged access monitoring can involve logging, auditing, alerting, and reporting on the actions performed by privileged users3. This can help detect security incidents, compliance violations, or operational errors in a timely manner and enable appropriate responses.
Data encryption, incident management, and network segmentation are examples of preventive controls, which are designed to prevent problems from occurring in the first place. Data encryption protects the confidentiality and integrity of data by transforming it into an unreadable format that can only be decrypted with a valid key1. Incident management is a process that aims to restore normal service operations as quickly as possible after a disruption or an adverse event4. Network segmentation divides a network into smaller subnetworks that have different access levels and security policies, reducing the attack surface and limiting the impact of a breach1.
References:
* Detective controls - SaaS Lens - docs.aws.amazon.com3, section on Privileged access monitoring
* Detective controls | Cloud Architecture Center | Google Cloud2, section on Detective controls
* Internal control: how do preventive and detective controls work?4, section on SaaS Solutions to Support Internal Control
* Detective Control: Definition, Examples, Vs. Preventive Control1, section on What Is a Detective Control?

NEW QUESTION # 108
Regarding cloud service provider agreements and contracts, unless otherwise stated, the provider is:

A. responsible only to the cloud customer.
B. responsible to the cloud customer and its end users
C. responsible to the cloud customer and its clients.
D. not responsible at all to any external parties.

Answer: A

Explanation:
Regarding cloud service provider agreements and contracts, unless otherwise stated, the provider is responsible only to the cloud customer. This means that the provider has a contractual obligation to deliver the agreed-upon services and meet the service level agreements (SLAs) with the cloud customer, who is the direct payer of the services. The provider is not responsible for any other parties, such as the cloud customer's clients, end users, or regulators, unless explicitly specified in the contract. The cloud customer is responsible for ensuring that the provider's services meet their own compliance and security requirements, as well as those of their stakeholders12.
References:
* Shared responsibility in the cloud - Microsoft Azure
* Cloud security shared responsibility model - NCSC

NEW QUESTION # 109
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