CCAK FREE SAMPLE QUESTIONS - LATEST CCAK EXAM FORUM

CCAK Free Sample Questions - Latest CCAK Exam Forum

CCAK Free Sample Questions - Latest CCAK Exam Forum

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ISACA CCAK (Certificate of Cloud Auditing Knowledge) Exam is a cloud auditing credential offered by the Information Systems Audit and Control Association (ISACA). ISACA is a globally recognized association in the field of information technology that aims to promote best practices in IT governance, security, risk management, and audit. The CCAK Certification is designed to equip professionals with an in-depth understanding of cloud computing concepts, practices, and security. This credential offers a comprehensive and practical approach to cloud auditing that meets the emerging demands of organizations.

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Latest ISACA CCAK Exam Forum - CCAK Accurate Answers

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ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q74-Q79):

NEW QUESTION # 74
Which cloud storage technology is basically a virtual hard drive for instanced or VMs?

  • A. Database
  • B. Object storage
  • C. Volume storage
  • D. Application
  • E. Platform

Answer: C


NEW QUESTION # 75
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. exclusivity.
  • B. adhesion.
  • C. execution.
  • D. exclusion.

Answer: B

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 # 76
The PRIMARY objective for an auditor to understand the organization's context for a cloud audit is to:

  • A. validate whether an organization has a cloud audit plan in place.
  • B. validate an understanding of the organization's current state and how the cloud audit plan fits into the existing audit approach.
  • C. determine whether the organization has carried out control self-assessment (CSA) and validated audit reports of the cloud service providers.
  • D. validate the organization's performance effectiveness utilizing cloud service provider solutions.

Answer: B

Explanation:
According to the ISACA Cloud Auditing Knowledge Certificate Study Guide, the primary objective for an auditor to understand the organization's context for a cloud audit is to validate an understanding of the organization's current state and how the cloud audit plan fits into the existing audit approach1. The auditor should consider the organization's business objectives, strategies, risks, and opportunities, as well as the regulatory and contractual requirements that apply to the organization's use of cloud services. The auditor should also assess the organization's cloud maturity level, governance structure, policies and procedures, roles and responsibilities, and existing controls related to cloud services. The auditor should then align the cloud audit plan with the organization's context and ensure that it covers the relevant scope, objectives, criteria, and methodology.
The other options are not the primary objective for an auditor to understand the organization's context for a cloud audit. Option A is a possible audit procedure, but not the main goal of understanding the organization's context. Option C is a possible audit outcome, but not the main purpose of understanding the organization's context. Option D is a possible audit finding, but not the main reason for understanding the organization's context. References:
* ISACA Cloud Auditing Knowledge Certificate Study Guide, page 12-13.


NEW QUESTION # 77
Which of the following is the FIRST step of the Cloud Risk Evaluation Framework?

  • A. Analyzing potential impact and likelihood
  • B. Identifying key risk categories
  • C. Establishing cloud risk profile
  • D. Evaluating and documenting the risks

Answer: B

Explanation:
The first step of the Cloud Risk Evaluation Framework is to identify key risk categories. Key risk categories are the broad areas or domains of cloud security and compliance that may affect the cloud service provider and the cloud service customer. Key risk categories may include data security, identity and access management, encryption and key management, incident response, disaster recovery, audit assurance and compliance, etc.
Identifying key risk categories helps to scope and focus the cloud risk assessment process, as well as to prioritize and rank the risks based on their relevance and significance. Identifying key risk categories also helps to align and map the risks with the applicable standards, regulations, or frameworks that govern cloud security and compliance12.
Analyzing potential impact and likelihood (A) is not the first step of the Cloud Risk Evaluation Framework, but rather the third step. Analyzing potential impact and likelihood is the process of estimating the consequences or effects of a risk event on the business objectives, operations, processes, or functions (impact), as well as the probability or frequency of a risk event occurring (likelihood). Analyzing potential impact and likelihood helps to measure and quantify the severity or magnitude of the risk event, as well as to prioritize and rank the risks based on their impact and likelihood12.
Establishing cloud risk profile (B) is not the first step of the Cloud Risk Evaluation Framework, but rather the second step. Establishing cloud risk profile is the process of defining and documenting the expected level of risk that an organization is willing to accept or tolerate in relation to its cloud services (risk appetite), as well as the actual level of risk that an organization faces or encounters in relation to its cloud services (risk exposure). Establishing cloud risk profile helps to determine and communicate the objectives, expectations, and responsibilities of cloud security and compliance, as well as to align and integrate them with the business strategy and goals12.
Evaluating and documenting the risks is not the first step of the Cloud Risk Evaluation Framework, but rather the fourth step. Evaluating and documenting the risks is the process of assessing and reporting on the effectiveness and efficiency of the controls or actions that are implemented or applied to prevent, avoid, transfer, or accept a risk event (risk treatment), as well as identifying and addressing any gaps or issues that may arise (risk monitoring). Evaluating and documenting the risks helps to ensure that the actual level of risk is aligned with the desired level of risk, as well as to update and improve the risk management strategy and plan12. References :=
* Cloud Auditing Knowledge: Preparing for the CCAK Certificate Exam
* Cloud Risk-10 Principles and a Framework for Assessment - ISACA


NEW QUESTION # 78
Which of the following are the three MAIN phases of the Cloud Controls Matrix (CCM) mapping methodology?

  • A. Preparation - Execution - Peer Review and Publication
  • B. Initiation - Execution - Monitoring and Controlling
  • C. Plan - Develop - Release

Answer: A

Explanation:
The three main phases of the Cloud Controls Matrix (CCM) mapping methodology are preparation, execution, and peer review and publication. The CCM mapping methodology is a process to map the CCM controls to other standards, regulations, or frameworks that are relevant for cloud security. The mapping helps to identify the commonalities and differences between the CCM and the other standards, regulations, or frameworks, and to provide guidance for cloud service providers and customers on how to achieve compliance with multiple requirements using the CCM. The mapping methodology consists of the following phases1:
* Preparation: This phase involves defining the scope, objectives, and deliverables of the mapping project, as well as identifying the stakeholders, resources, and tools needed. This phase also includes conducting a preliminary analysis of the CCM and the other standard, regulation, or framework to be mapped, and establishing the mapping criteria and rules.
* Execution: This phase involves performing the actual mapping of the CCM controls to the other standard, regulation, or framework using a spreadsheet template. This phase also includes documenting the mapping results, providing explanations and justifications for each mapping decision, and resolving any issues or conflicts that may arise during the mapping process.
* Peer Review and Publication: This phase involves validating and verifying the quality and accuracy of the mapping results by conducting a peer review with subject matter experts from both the CCM working group and the other standard, regulation, or framework organization. This phase also includes finalizing and publishing the mapping document as a CSA artifact, and communicating and promoting the mapping to the relevant audiences.
References := Methodology for the Mapping of the Cloud Controls Matrix1


NEW QUESTION # 79
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