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ISACA CCAK (Certificate of Cloud Auditing Knowledge) Certification Exam is a highly recognized and sought-after certification exam in the field of cloud auditing. CCAK exam is designed to validate the knowledge and skills of professionals who work in the cloud computing industry and specialize in cloud auditing. Certificate of Cloud Auditing Knowledge certification is awarded by the Information Systems Audit and Control Association (ISACA), a non-profit organization that provides education and certification programs for IT professionals.

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ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q193-Q198):

NEW QUESTION # 193
Which of the following is MOST important to ensure effective cloud application controls are maintained in an organization?

A. Third-party vendor involvement
B. Application team internal review
C. Exception reporting
D. Control self-assessment (CSA)

Answer: C

Explanation:
Exception reporting is crucial for maintaining effective cloud application controls within an organization. It involves monitoring and reporting deviations from standard operating procedures, which can indicate potential security issues. This proactive approach allows organizations to address vulnerabilities promptly before they can be exploited. Exception reporting is a key component of a robust security posture, as it provides real-time insights into the operational effectiveness of controls and helps maintain compliance with security policies.
References = The importance of exception reporting is highlighted in best practices for cloud security, which emphasize the need for continuous monitoring and immediate response to any anomalies detected in cloud applications

NEW QUESTION # 194
Which of the following is a cloud-specific security standard?

A. 0
B. 1
C. 2
D. 3

Answer: D

Explanation:
ISO/IEC 15027017 is a cloud-specific security standard that provides guidelines for information security controls applicable to the provision and use of cloud services. It is based on ISO/IEC 27002, which is a general standard for information security management, but it also includes additional controls and implementation guidance that specifically relate to cloud services. ISO/IEC 15027017 is intended to help both cloud service providers and cloud service customers to enhance the security and confidentiality of their cloud environment and to comply with relevant regulatory requirements and industry standards.12 References := ISO/IEC 27017:2015 - Information technology - Security techniques - Code of practice for information security controls based on ISO/IEC 27002 for cloud services1; Cloud Security Standards: ISO, PCI, GDPR and Your Cloud - Exabeam3; ISO/IEC 27017 - Wikipedia2

NEW QUESTION # 195
With regard to the Cloud Controls Matrix (CCM), the Architectural Relevance is a feature that enables the filtering of security controls by:

A. relevant architecture frameworks such as the NIST Enterprise Architecture Model, the Federal Enterprise Architecture Framework (FEAF), The Open Group Architecture Framework (TOGAF). and the Zachman Framework for Enterprise Architecture.
B. relevant architectural paradigms such as Client-Server, Mainframe, Peer-to-Peer, and SmartClient-Backend.
C. relevant architectural components such as Physical, Network, Compute, Storage, Application, and Data.
D. relevant delivery models such as Software as a Service (SaaS), Platform as a Service (PaaS), Infrastructure as a Service (laaS).

Answer: D

Explanation:
The Architectural Relevance feature within the Cloud Controls Matrix (CCM) allows for the filtering of security controls based on relevant delivery models like SaaS, PaaS, and IaaS. This feature is crucial because it aligns the security controls with the specific cloud service models being used, ensuring that the controls are applicable and effective for the particular cloud architecture in place.
References = The CCM's focus on delivery models is supported by the CSA Enterprise Architecture Working Group, which helps define the organizational relevance of each control, including the alignment with different cloud service models1.

NEW QUESTION # 196
A cloud auditor should use statistical sampling rather than judgment (nonstatistical) sampling when:

A. the tolerable error rate cannot be determined.
B. the auditor wants to avoid sampling risk.
C. the probability of error must be objectively quantified.
D. generalized audit software is unavailable.

Answer: C

Explanation:
According to the ISACA Cloud Auditing Knowledge Certificate Study Guide, a cloud auditor should use statistical sampling rather than judgment (nonstatistical) sampling when the probability of error must be objectively quantified1. Statistical sampling is a sampling technique that uses random selection methods and mathematical calculations to draw conclusions about the population from the sample results. Statistical sampling allows the auditor to measure the sampling risk, which is the risk that the sample results do not represent the population, and to express the confidence level and precision of the sample1. Statistical sampling also enables the auditor to estimate the rate of exceptions or errors in the population based on the sample1.
The other options are not valid reasons for using statistical sampling rather than judgment sampling. Option A is irrelevant, as generalized audit software is a tool that can facilitate both statistical and judgment sampling, but it is not a requirement for either technique. Option B is incorrect, as statistical sampling does not avoid sampling risk, but rather measures and controls it. Option D is illogical, as the tolerable error rate is a parameter that must be determined before conducting any sampling technique, whether statistical or judgmental. References:
* ISACA Cloud Auditing Knowledge Certificate Study Guide, page 17-18.

NEW QUESTION # 197
You have been assigned the implementation of an ISMS, whose scope must cover both on premise and cloud infrastructure. Which of the following is your BEST option?

A. Implement ISO/IEC 27001 and complement it with additional controls from the NIST SP 800-145.
B. Implement ISO/IEC 27001 and complement it with additional controls from ISO/IEC 27002.
C. Implement ISO/IEC 27002 and complement it with additional controls from the CCM.
D. Implement ISO/IEC 27001 and complement it with additional controls from ISO/IEC 27017.

Answer: D

NEW QUESTION # 198
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