ISACA CCAK Certification Exam Dumps with 207 Practice Test Questions
New CCAK Exam Dumps with High Passing Rate
NEW QUESTION # 47
Cloud services exhibit fiveessential characteristics that demonstrate their relation to, and differences from, traditional computing approaches. Which one of the five characteristics is described as: a consumer can unilaterally provision computing capabilities such as server time and network storage as needed.
- A. Rapid elasticity
- B. On-demand self-service
- C. Broad network access
- D. Resource pooling
- E. Measured service
Answer: B
NEW QUESTION # 48
How is encryption managed on multi-tenant storage?
- A. The answer could be A, B, or C depending on the provider
- B. C for data subject to the EU Data Protection Directive; B for all others
- C. Multiple keys per data owner
- D. Single key for all data owners
- E. One key per data owner
Answer: E
NEW QUESTION # 49
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 # 50
What is the FIRST thing to define when an organization is moving to the cloud?
- A. Specific requirements
- B. Goals of the migration
- C. Internal service level agreements (SLAs)
- D. Provider evaluation criteria
Answer: B
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.
Reference = 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 # 51
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 data.
In reference to the Top Threats Analysis methodology, how would the technical impact of this incident be categorized?
- A. As an integrity breach
- B. As an availability breach
- C. As a confidentiality breach
- D. As a control breach
Answer: A
Explanation:
The technical impact of this incident would be categorized as an integrity breach in reference to the Top Threats Analysis methodology. The Top Threats Analysis methodology is a process developed by the Cloud Security Alliance (CSA) to help organizations identify, analyze, and mitigate the top threats to cloud computing, as defined in the CSA Top Threats reports. The methodology consists of six steps: scope definition, threat identification, technical impact identification, business impact identification, risk assessment, and risk treatment. Each of these provides different insights and visibility into the organization's security posture.1 The technical impact identification step involves determining the impact on confidentiality, integrity, and availability of the information system caused by each threat. Confidentiality refers to the protection of data from unauthorized access or disclosure. Integrity refers to the protection of data from unauthorized modification or deletion. Availability refers to the protection of data and services from disruption or denial.2 An integrity breach occurs when a threat compromises the accuracy and consistency of the data or system. An integrity breach can result in data corruption, falsification, or manipulation, which can affect the reliability and trustworthiness of the data or system. An integrity breach can also have serious consequences for the business operations and decisions that depend on the data or system.3 In this case, the cybersecurity criminal was able to access an encrypted file system and overwrite parts of some files with random data. This means that the data in those files was altered without authorization and became unusable or invalid. This is a clear example of an integrity breach, as it violated the principle of ensuring that data is accurate and consistent throughout its lifecycle.4 References := CCAK Study Guide, Chapter 4: A Threat Analysis Methodology for Cloud Using CCM, page
811; What is CIA Triad? Definition and Examples2; Data Integrity vs Data Security: What's The Difference?
3; Data Integrity: Definition & Examples
NEW QUESTION # 52
As a developer building codes into a container in a DevSecOps environment, which of the following is the appropriate place(s) to perform security tests?
- A. Within developer's laptop
- B. Within version repositories
- C. Within the CI/CD pipeline
- D. Within the CI/CD server
Answer: C
NEW QUESTION # 53
The CSA STAR Certification is based on criteria outlined the Cloud Security Alliance (CSA) Cloud Controls Matrix (CCM) in addition to:
- A. GDPR CoC certification.
- B. SOC 2 Type 1 or 2 reports.
- C. GB/T 22080-2008.
- D. ISO/IEC 27001 implementation.
Answer: D
Explanation:
The CSA STAR Certification is based on criteria outlined in the Cloud Security Alliance (CSA) Cloud Controls Matrix (CCM) in addition to ISO/IEC 27001 implementation. ISO/IEC 27001 is an international standard that specifies the requirements for establishing, implementing, maintaining and continually improving an information security management system (ISMS). The CSA STAR Certification is a third-party independent assessment of the security of a cloud service provider, which demonstrates the alignment of the provider's ISMS with the CCM best practices. The CSA STAR Certification has three levels: Level 1 (STAR Certification), Level 2 (STAR Attestation), and Level 3 (STAR Continuous Monitoring).1 [2][2] Reference := CCAK Study Guide, Chapter 5: Cloud Auditing, page 971; CSA STAR Certification, Overview[2][2]
NEW QUESTION # 54
Which of the following should be an assurance requirement when an organization is migrating to a Software as a Service (SaaS) provider?
- A. Amount of server storage
- B. Location of data
- C. Type of network technology
- D. Access controls
Answer: D
Explanation:
Access controls are an assurance requirement when an organization is migrating to a SaaS provider because they ensure that only authorized users can access the cloud services and data. Access controls also help to protect the confidentiality, integrity and availability of the cloud resources. Access controls are part of the Cloud Control Matrix (CCM) domain IAM-01: Identity and Access Management Policy and Procedures, which states that "The organization should have a policy and procedures to manage user identities and access to cloud services and data."1 References := CCAK Study Guide, Chapter 4: A Threat Analysis Methodology for Cloud Using CCM, page 751
NEW QUESTION # 55
The CSA STAR Certification is based on criteria outlined the Cloud Security Alliance (CSA) Cloud Controls Matrix (CCM) in addition to:
- A. GDPR CoC certification.
- B. SOC 2 Type 1 or 2 reports.
- C. GB/T 22080-2008.
- D. ISO/IEC 27001 implementation.
Answer: D
Explanation:
The CSA STAR Certification is based on criteria outlined in the Cloud Security Alliance (CSA) Cloud Controls Matrix (CCM) in addition to ISO/IEC 27001 implementation. ISO/IEC 27001 is an international standard that specifies the requirements for establishing, implementing, maintaining and continually improving an information security management system (ISMS). The CSA STAR Certification is a third-party independent assessment of the security of a cloud service provider, which demonstrates the alignment of the provider's ISMS with the CCM best practices. The CSA STAR Certification has three levels: Level 1 (STAR Certification), Level 2 (STAR Attestation), and Level 3 (STAR Continuous Monitoring).1 [2][2] References :
= CCAK Study Guide, Chapter 5: Cloud Auditing, page 971; CSA STAR Certification, Overview[2][2]
NEW QUESTION # 56
Which industry organization offers both security controls and cloud-relevant benchmarking?
- A. Cloud Security Alliance (CSA)
- B. International Organization for Standardization (ISO)
- C. Center for Internet Security (CIS)
- D. SANS Institute
Answer: A
Explanation:
The Cloud Security Alliance (CSA) provides both cloud-specific security controls (Cloud Controls Matrix, CCM) and benchmarking tools like the CSA STAR program. CSA's CCM maps industry standards and best practices tailored to cloud security requirements, and STAR provides a transparency and assurance framework for benchmarking security maturity. These resources are widely used and referenced in ISACA's CCAK for cloud auditing and are integral for organizations seeking structured guidance on cloud security.
NEW QUESTION # 57
Cloud Control Matrix (CCM) controls can be used by cloud customers to:
- A. develop new security baselines for the industry.
- B. build an operational cloud risk management program.
- C. facilitate communication with their legal department.
- D. define different control frameworks for different cloud service providers.
Answer: D
NEW QUESTION # 58
What is the advantage of using dynamic application security testing (DAST) over static application security testing (SAST) methodology?
- A. Unlike SAST, DAST is a blackbox and programming language agnostic.
- B. DAST delivers more false positives than SAST.
- C. DAST is slower but thorough.
- D. DAST can dynamically integrate with most CI/CD tools.
Answer: A
NEW QUESTION # 59
"Network environments and virtual instances shall be designed and configured to restrict and monitor traffic between trusted and untrusted connections. These configurations shall be reviewed at least annually, and supported by a documented justification for use for all allowed services, protocols, ports, and by compensating controls." Which of the following types of controls BEST matches this control description?
- A. Virtual instance and OS hardening
- B. Network vulnerability management
- C. Network security
- D. Change detection
Answer: C
Explanation:
The correct answer is B. Network security is the type of control that best matches the control description given in the question. Network security involves designing and configuring network environments and virtual instances to restrict and monitor traffic between trusted and untrusted connections, such as firewalls, routers, switches, VPNs, and network segmentation. Network security also requires periodic reviews and documentation of the network configurations and the justification for the allowed services, protocols, ports, and compensating controls.
The other options are not directly related to the question. Option A, virtual instance and OS hardening, refers to the process of applying security configurations and patches to virtual instances and operating systems to reduce their attack surface and vulnerabilities. Option C, network vulnerability management, refers to the process of identifying, assessing, prioritizing, and remediating network vulnerabilities using tools such as scanners, analyzers, and testers. Option D, change detection, refers to the process of monitoring and detecting changes in the system or network environment that could affect the security posture or performance of the system or network.
References :=
* IVS-01: Network Security - CSF Tools - Identity Digital1
* Certificate of Cloud Auditing Knowledge (CCAK) Study Guide, Chapter 6: Cloud Security Controls
* Cloud Controls Matrix (CCM) - CSA2
NEW QUESTION # 60
The MAIN limitation of relying on traditional cloud compliance assurance approaches such as SOC2 attestations is that:
- A. they are subject to change when the regulatory climate changes.
- B. they provide a point-in-time snapshot of an organization's compliance posture.
- C. they can only be performed by skilled cloud audit service providers.
- D. they place responsibility for demonstrating compliance on the vendor organization.
Answer: B
Explanation:
Explanation
Traditional cloud compliance assurance approaches such as SOC2 attestations have the main limitation of providing a point-in-time snapshot of an organization's compliance posture. This means that they only reflect the state of the organization's security and compliance controls at a specific date or period, which may not be representative of the current or future state. Cloud environments are dynamic and constantly changing, and so are the threats and risks that affect them. Therefore, relying on traditional cloud compliance assurance approaches may not provide sufficient or timely assurance that the organization's cloud services and data are adequately protected and compliant with the relevant requirements and standards.12 To overcome this limitation, some organizations adopt continuous cloud compliance assurance approaches, such as continuous monitoring, auditing, and reporting. These approaches enable the organization to collect, analyze, and report on the security and compliance status of its cloud environment in near real-time, using automated tools and processes. Continuous cloud compliance assurance approaches can help the organization to identify and respond to any changes, issues, or incidents that may affect its cloud security and compliance posture, and to maintain a high level of trust and transparency with its stakeholders, customers, and regulators.34 References := What is SOC 2? Complete Guide to SOC 2 Reports | CSA1; Guidance on cloud security assessment and authorization - ITSP.50.105 - Canadian Centre for Cyber Security2; Continuous Compliance:
The Future of Cloud Security | CloudCheckr3; Continuous Compliance: How to Automate Cloud Security Compliance4
NEW QUESTION # 61
Regarding cloud service provider agreements and contracts, unless otherwise stated, the provider is:
- A. responsible to the cloud customer and its end users
- B. responsible only to the cloud customer.
- C. responsible to the cloud customer and its clients.
- D. not responsible at all to any external parties.
Answer: B
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.
Reference:
Shared responsibility in the cloud - Microsoft Azure
Cloud security shared responsibility model - NCSC
NEW QUESTION # 62
Which governance domain deals with evaluating how cloudcomputing affects compliance with internal security policies and various legal requirements, such as regulatory and legislative?
- A. Infrastructure Security
- B. Compliance and Audit Management
- C. Information Governance
- D. Governance and Enterprise Risk Management
- E. Legal Issues: Contracts and Electronic Discovery
Answer: B
NEW QUESTION # 63
The MAIN limitation of relying on traditional cloud compliance assurance approaches such as SOC2 attestations is that:
- A. they are subject to change when the regulatory climate changes.
- B. they provide a point-in-time snapshot of an organization's compliance posture.
- C. they can only be performed by skilled cloud audit service providers.
- D. they place responsibility for demonstrating compliance on the vendor organization.
Answer: B
Explanation:
Traditional cloud compliance assurance approaches such as SOC2 attestations have the main limitation of providing a point-in-time snapshot of an organization's compliance posture. This means that they only reflect the state of the organization's security and compliance controls at a specific date or period, which may not be representative of the current or future state. Cloud environments are dynamic and constantly changing, and so are the threats and risks that affect them. Therefore, relying on traditional cloud compliance assurance approaches may not provide sufficient or timely assurance that the organization's cloud services and data are adequately protected and compliant with the relevant requirements and standards.12 To overcome this limitation, some organizations adopt continuous cloud compliance assurance approaches, such as continuous monitoring, auditing, and reporting. These approaches enable the organization to collect, analyze, and report on the security and compliance status of its cloud environment in near real-time, using automated tools and processes. Continuous cloud compliance assurance approaches can help the organization to identify and respond to any changes, issues, or incidents that may affect its cloud security and compliance posture, and to maintain a high level of trust and transparency with its stakeholders, customers, and regulators.
34
References := What is SOC 2? Complete Guide to SOC 2 Reports | CSA1; Guidance on cloud security assessment and authorization - ITSP.50.105 - Canadian Centre for Cyber Security2; Continuous Compliance:
The Future of Cloud Security | CloudCheckr3; Continuous Compliance: How to Automate Cloud Security Compliance4
NEW QUESTION # 64
A contract containing the phrase "You automatically consent to these terms by using or logging into the service to which they pertain" is establishing a contract of:
- A. exclusion.
- B. exclusivity.
- C. adhesion.
- D. execution.
Answer: C
Explanation:
Explanation
A contract containing the phrase "You automatically consent to these terms by using or logging into the service to which they pertain" is establishing a contract of adhesion. A contract of adhesion is a type of legal agreement that involves one party setting the terms and conditions and the other party having no choice but to accept or reject them without bargaining. These contracts are often used in situations where one party has more power or resources than the other, such as in online services, insurance, leases, or consumer credit. These contracts may be unfair or unclear to the weaker party and may be challenged in court for unconscionability or ambiguity12.
References:
adhesion contract | Wex | US Law | LII / Legal Information Institute
What is a contract of adhesion? A complete guide - PandaDoc
NEW QUESTION # 65
APIs and web services require extensive hardening and must assume attacks from authenticated and unauthenticated adversaries.
- A. False
- B. True
Answer: B
NEW QUESTION # 66
Select the best definition of"compliance" from the options below.
- A. The diligent habits of good security practices and recording of the same.
- B. The awareness and adherence to obligations, including the assessment and prioritization of corrective actions deemed necessary and appropriate.
- C. The timely and efficient filing of security reports.
- D. The process of completing all forms and paperwork necessary to develop a defensible paper trail.
- E. The development of a routine that covers all necessary security measures.
Answer: B
NEW QUESTION # 67
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