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The CCAK Certification is recognized globally and is highly respected within the industry. It is designed for professionals who are responsible for auditing cloud computing environments, including IT auditors, accountants, security professionals, and compliance officers. Certificate of Cloud Auditing Knowledge certification exam covers a range of topics, including cloud computing concepts, risk management, compliance, and auditing.

ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q10-Q15):

NEW QUESTION # 10
Which of the following approaches encompasses social engineering of staff, bypassing of physical access controls, and penetration testing?

• A. Gray box
• B. Blue team
• C. Red team
• D. White box

Answer: C

Explanation:
The approach that encompasses social engineering of staff, bypassing of physical access controls, and penetration testing is typically associated with a Red team. A Red team is designed to simulate real-world attacks to test the effectiveness of security measures. They often use tactics like social engineering and penetration testing to identify vulnerabilities. In contrast, a Blue team is responsible for defending against attacks, a White box approach involves testing with internal knowledge of the system, and a Gray box is a combination of both White box and Black box testing methods.
References = The information aligns with the principles of cloud auditing and security assessments as outlined in the resources provided by ISACA and the Cloud Security Alliance, which emphasize the importance of understanding various security testing methodologies to effectively audit cloud systems123.

 

NEW QUESTION # 11
Which of the following is an example of integrity technical impact?

• A. An administrator inadvertently click on Phish bait exposing his company to a ransomware attack.
• B. A DDoS attack renders the customer's cloud inaccessible for 24 hours.
• C. A hacker using a stolen administrator identity alerts the discount percentage in the product database.
• D. The cloud provider reports a breach of customer personal data from an unsecured server.

Answer: A

 

NEW QUESTION # 12
To promote the adoption of secure cloud services across the federal government by

• A. To provide agencies of the federal government a dedicated tool to certify Authority to Operate (ATO)
• B. To providing a standardized approach to security and risk assessment
• C. To enable 3PAOs to perform independent security assessments of cloud service providers
• D. To publish a comprehensive and official framework for the secure implementation of controls for cloud security

Answer: B

Explanation:
The correct answer is A. To providing a standardized approach to security and risk assessment. This is the main purpose of FedRAMP, which is a government-wide program that promotes the adoption of secure cloud services across the federal government. FedRAMP provides a standardized methodology for assessing, authorizing, and monitoring the security of cloud products and services, and enables agencies to leverage the security assessments of cloud service providers (CSPs) that have been approved by FedRAMP. FedRAMP also establishes a baseline set of security controls for cloud computing, based on NIST SP 800-53, and provides guidance and templates for implementing and documenting the controls1.
The other options are incorrect because:
* B. To provide agencies of the federal government a dedicated tool to certify Authority to Operate (ATO): FedRAMP does not provide a tool to certify ATO, but rather a process to obtain a provisional ATO (P-ATO) from the Joint Authorization Board (JAB) or an agency ATO from a federal agency. ATO is the official management decision given by a senior official to authorize operation of an information system and to explicitly accept the risk to agency operations, agency assets, or individuals based on the implementation of an agreed-upon set of security controls2.
* C. To enable 3PAOs to perform independent security assessments of cloud service providers: FedRAMP does not enable 3PAOs to perform independent security assessments of CSPs, but rather requires CSPs to use 3PAOs for conducting independent security assessments as part of the FedRAMP process. 3PAOs are independent entities that have been accredited by FedRAMP to perform initial and periodic security assessments of CSPs' systems and provide evidence of compliance with FedRAMP requirements3.
* D. To publish a comprehensive and official framework for the secure implementation of controls for cloud security: FedRAMP does not publish a comprehensive and official framework for the secure implementation of controls for cloud security, but rather adopts and adapts the existing framework of NIST SP 800-53, which provides a catalog of security and privacy controls for federal information
* systems and organizations. FedRAMP tailors the NIST SP 800-53 controls to provide a subset of controls that are specific to cloud computing, and categorizes them into low, moderate, and high impact levels based on FIPS 1994.
References:
* Learn What FedRAMP is All About | FedRAMP | FedRAMP.gov
* Guide for Applying the Risk Management Framework to Federal Information Systems - NIST
* Third Party Assessment Organizations (3PAO) | FedRAMP.gov
* Security and Privacy Controls for Federal Information Systems and Organizations - NIST

 

NEW QUESTION # 13
Regarding suppliers of a cloud service provider, it is MOST important for the auditor to be aware that the:

• A. client organization and provider are both responsible for the provider's suppliers.
• B. suppliers are accountable for the provider's service that they are providing.
• C. client organization has a clear understanding of the provider's suppliers.
• D. client organization does not need to worry about the provider's suppliers, as this is the provider's responsibility.

Answer: C

Explanation:
Explanation
It is most important for the auditor to be aware that the client organization has a clear understanding of the provider's suppliers. The provider's suppliers are the third-party entities that provide services or products to the provider, such as infrastructure, software, hardware, or support. The provider's suppliers may have a significant impact on the quality, security, reliability, and performance of the cloud services that the provider delivers to the client organization. Therefore, the auditor should ensure that the client organization knows who the provider's suppliers are, what services or products they provide, what risks they pose, and what contractual or regulatory obligations they have123.
The other options are not correct. Option A, the client organization does not need to worry about the provider's suppliers, as this is the provider's responsibility, is incorrect because the client organization cannot rely solely on the provider to manage its suppliers. The client organization has to perform due diligence and oversight on the provider's suppliers, as they may affect the client organization's own security, compliance, and business objectives12. Option B, the suppliers are accountable for the provider's service that they are providing, is incorrect because the suppliers are not directly accountable to the client organization, but to the provider. The provider is ultimately accountable to the client organization for its service delivery and performance12. Option C, the client organization and provider are both responsible for the provider's suppliers, is incorrect because the responsibility for the provider's suppliers depends on the shared responsibility model, which defines how the security and compliance tasks and obligations are divided between the provider and the client organization. The shared responsibility model may vary depending on the type and level of cloud service that the provider offers12. References := Cloud Computing: Auditing Challenges - ISACA1 Cloud Computing: Audit Considerations - ISACA2 Top 16 Cloud Computing Companies & Service Providers 2023 - Datamation

 

NEW QUESTION # 14
The Cloud Octagon Model was developed to support organizations:

• A. incident detection methodology.
• B. risk assessment methodology.
• C. incident response methodology.
• D. risk treatment methodology.

Answer: B

 

NEW QUESTION # 15
......

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