IT-TESTS CCAK TEST STUDY GUIDE, ANSWER ISACA CCAK PRACTICE EXAM QUESTIONS

IT-Tests CCAK Test Study Guide, Answer ISACA CCAK Practice Exam Questions

IT-Tests CCAK Test Study Guide, Answer ISACA CCAK Practice Exam Questions

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ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q206-Q211):

NEW QUESTION # 206
When applying the Top Threats Analysis methodology following an incident, what is the scope of the technical impact identification step?

  • A. Determine the impact on the controls that were selected by the organization to respond to identified risks.
  • B. Determine the impact on confidentiality, integrity and availability of the information system.
  • C. Determine the impact on the physical and environmental security of the organization, excluding informational assets.
  • D. Determine the impact on the financial, operational, compliance and reputation of the organization.

Answer: C


NEW QUESTION # 207
Which of the following is the MOST significant difference between a cloud risk management program and a traditional risk management program?

  • A. Virtualization of the IT landscape
  • B. Hosting sensitive information in the cloud environment
  • C. Risk management practices adopted by the cloud service provider
  • D. Shared responsibility model

Answer: D

Explanation:
The most significant difference between a cloud risk management program and a traditional risk management program is the shared responsibility model. The shared responsibility model is the division of security and compliance responsibilities between the cloud service provider and the cloud service customer, depending on the type of cloud service model (IaaS, PaaS, SaaS). The shared responsibility model implies that both parties have to collaborate and coordinate to ensure that the cloud service meets the required level of security and compliance, as well as to identify and mitigate any risks that may arise from the cloud environment123.
Virtualization of the IT landscape (A) is a difference between a cloud risk management program and a traditional risk management program, but it is not the most significant one. Virtualization of the IT landscape refers to the abstraction of physical IT resources, such as servers, storage, network, or applications, into virtual ones that can be accessed and managed over the internet. Virtualization of the IT landscape enables the cloud service provider to offer scalable, flexible, and efficient cloud services to the cloud service customer. However, virtualization of the IT landscape also introduces new risks, such as data leakage, unauthorized access, misconfiguration, or performance degradation123.
Risk management practices adopted by the cloud service provider © are a difference between a cloud risk management program and a traditional risk management program, but they are not the most significant one. Risk management practices adopted by the cloud service provider refer to the methods or techniques that the cloud service provider uses to identify, assess, treat, monitor, and report on the risks that affect their cloud services. Risk management practices adopted by the cloud service provider may include policies, standards, procedures, controls, audits, certifications, or attestations that demonstrate their security and compliance posture. However, risk management practices adopted by the cloud service provider are not sufficient or reliable on their own, as they may not cover all aspects of cloud security and compliance, or may not align with the expectations or requirements of the cloud service customer123.
Hosting sensitive information in the cloud environment (D) is a difference between a cloud risk management program and a traditional risk management program, but it is not the most significant one. Hosting sensitive information in the cloud environment refers to storing or processing data that are confidential, personal, or valuable in the cloud infrastructure or platform that is owned and operated by the cloud service provider. Hosting sensitive information in the cloud environment can offer benefits such as cost savings, accessibility, availability, or backup. However, hosting sensitive information in the cloud environment also poses risks such as data breaches, privacy violations, compliance failures, or legal disputes123. Reference := Cloud Risk Management - ISACA Cloud Risk Management: A Primer for Security Professionals - Infosec ...
Cloud Risk Management: A Primer for Security Professionals - Infosec ...


NEW QUESTION # 208
What areas should be reviewed when auditing a public cloud?

  • A. Vulnerability management, cyber security reviews, patching
  • B. Patching, configuration, hypervisor, backups
  • C. Identity and access management, data protection
  • D. Patching, source code reviews, hypervisor, access controls

Answer: C


NEW QUESTION # 209
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. The auditor should review the service providers' security controls even more strictly, as they are further separated from the cloud customer.
  • B. 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.
  • C. 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.
  • D. 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

Answer: C

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 # 210
In all three cloud deployment models, (laaS, PaaS, and SaaS), who is responsible for the patching of the hypervisor layer?

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

Answer: B

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. References :=
* 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 # 211
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