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ISACA CCAK（クラウド監査知識証明書）認定試験は、クラウドコンピューティング監査における個人の知識とスキルを評価するために設計された世界的に認められた認定です。 CCAK認定は、ISACA（Information Systems Audit and Control Association）によって提供されます。これは、ITガバナンス、セキュリティ、およびリスク管理に関するリソースとガイダンスを提供するグローバルに認識されている組織です。この認定は、ITの専門家、監査人、コンプライアンス担当者、およびクラウドコンピューティングのセキュリティまたは監査に関与する他の人に適しています。

試験は、クラウドコンピューティングに関連するさまざまなトピックをカバーしており、クラウドサービスモデル、クラウド展開モデル、クラウドセキュリティとコンプライアンス、クラウド監査プロセス、およびクラウドガバナンスが含まれています。試験は、クラウド監査の主要なコンセプト、原則、およびベストプラクティスに関する候補者の知識を評価するように設計されています。 CCAK認定は、IT監査人、リスクマネージャー、コンプライアンスプロフェッショナル、およびセキュリティプロフェッショナルなど、クラウド監査に関与するプロフェッショナルにとって有益です。 CCAK認定は、クラウド監査の分野でキャリアの展望を向上させたいプロフェッショナルに競争上の優位性を提供します。

クラウドコンピューティングのグローバルな採用は、従来の組織の運用とIT監査、リスク、およびガバナンスの専門家の役割に大きな影響を与えました。したがって、クラウドセキュリティの監査と管理に熟練したIT専門家の需要は指数関数的に増加しています。 CCAKの資格情報は、クラウド監査、ガバナンス、リスク管理のスキルと専門知識を向上させようとするITプロフェッショナルにとってユニークな機会を提供します。認定は、あらゆる組織で効果的なクラウド監査を実行するために必要な知識とスキルがあることを示しています。

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ISACA Certificate of Cloud Auditing Knowledge 認定 CCAK 試験問題 (Q172-Q177):

質問 # 172
Which of the following is MOST important to manage risk from cloud vendors who might accidentally introduce unnecessary risk to an organization by adding new features to their solutions?

• A. Deploying new features using cloud orchestration tools
• B. Establishing responsibility in the vendor contract
• C. Performing prior due diligence of the vendor
• D. Implementing service level agreements (SLAs) around changes to baseline configurations

正解：D

解説：
Explanation
Implementing service level agreements (SLAs) around changes to baseline configurations is the most important way to manage risk from cloud vendors who might accidentally introduce unnecessary risk to an organization by adding new features to their solutions. A service level agreement (SLA) is a contract or a part of a contract that defines the expected level of service, performance, and quality that a cloud vendor will provide to an organization. An SLA can also specify the roles and responsibilities, the communication channels, the escalation procedures, and the penalties or remedies for non-compliance12.
Implementing SLAs around changes to baseline configurations can help an organization to manage the risk from cloud vendors who might add new features to their solutions without proper testing, validation, or notification. Baseline configurations are the standard or reference settings for a system or a network that are used to measure and maintain its security and performance. Changes to baseline configurations can introduce new vulnerabilities, errors, or incompatibilities that can affect the functionality, availability, or security of the system or network34. Therefore, an SLA can help an organization to ensure that the cloud vendor follows a change management process that includes steps such as risk assessment, impact analysis, approval, documentation, notification, testing, and rollback. An SLA can also help an organization to monitor and verify the changes made by the cloud vendor and to report and resolve any issues or incidents that may arise from them.
The other options are not the most effective ways to manage the risk from cloud vendors who might add new features to their solutions. Option A, deploying new features using cloud orchestration tools, is not a good way to manage the risk because cloud orchestration tools are used to automate and coordinate the deployment and management of complex cloud services and resources. Cloud orchestration tools do not address the issue of whether the new features added by the cloud vendor are necessary, secure, or compatible with the organization's system or network. Option B, performing prior due diligence of the vendor, is not a good way to manage the risk because prior due diligence is a process that involves evaluating and verifying the background, reputation, capabilities, and compliance of a potential cloud vendor before entering into a contract with them. Prior due diligence does not address the issue of how the cloud vendor will handle changes to their solutions after the contract is signed. Option C, establishing responsibility in the vendor contract, is not a good way to manage the risk because establishing responsibility in the vendor contract is a process that involves defining and assigning the roles and obligations of both parties in relation to the cloud service delivery and performance. Establishing responsibility in the vendor contract does not address the issue of how the cloud vendor will communicate and coordinate with the organization about changes to their solutions. References := What is an SLA? Best practices for service-level agreements | CIO1 Service Level Agreements - Cloud Security Alliance2 What is Baseline Configuration? - Definition from Techopedia3 Baseline Configuration - Cloud Security Alliance4 Change Management - Cloud Security Alliance Incident Response - Cloud Security Alliance What is Cloud Orchestration? - Definition from Techopedia Due Diligence - Cloud Security Alliance Contractual Security Requirements - Cloud Security Alliance

 

質問 # 173
Which of the following is the FIRST step of the Cloud Risk Evaluation Framework?

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

正解：C

解説：
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

 

質問 # 174
The MOST important factor to consider when implementing cloud-related controls is the:

• A. effectiveness of the controls.
• B. risk ownership
• C. risk reporting.
• D. shared responsibility model.

正解：D

解説：
Explanation
The most important factor to consider when implementing cloud-related controls is the shared responsibility model. The shared responsibility model is a framework that defines the roles and responsibilities of cloud service providers (CSPs) and cloud customers (CCs) in ensuring the security and compliance of cloud computing environments. The shared responsibility model helps to clarify which security tasks are handled by the CSP and which tasks are handled by the CC, depending on the type of cloud service model (IaaS, PaaS, SaaS) and the specific contractual agreements. The shared responsibility model also helps to avoid gaps or overlaps in security controls, and to allocate resources and accountability accordingly12.
References:
Shared responsibility in the cloud - Microsoft Azure
Understanding the Shared Responsibilities Model in Cloud Services - ISACA

 

質問 # 175
Supply chain agreements between a cloud service provider and cloud customers should, at a minimum, include:

• A. the organizational chart of the provider.
• B. policies and procedures of the cloud customer
• C. audits, assessments, and independent verification of compliance certifications with agreement terms.
• D. regulatory guidelines impacting the cloud customer.

正解：C

解説：
Supply chain agreements between a cloud service provider and cloud customers should, at a minimum, include audits, assessments, and independent verification of compliance certifications with agreement terms. This is because cloud customers need to ensure that the cloud service provider meets the agreed-upon service levels, security standards, and regulatory requirements. Audits, assessments, and independent verification can provide evidence of the cloud service provider's compliance and performance and help identify any gaps or risks that need to be addressed. This is also stated in the Practical Guide to Cloud Service Agreements Version 2.012, which is a reference document for cloud customers and providers to analyze and negotiate cloud service agreements.
The other options are not directly related to the question. Option A, regulatory guidelines impacting the cloud customer, refers to the legal and ethical obligations that the cloud customer has to comply with when using cloud services, such as data protection, privacy, and security laws. These guidelines may vary depending on the jurisdiction, industry, and type of data involved. Option C, policies and procedures of the cloud customer, refers to the internal rules and processes that the cloud customer has to follow when using cloud services, such as data governance, access management, and incident response. Option D, the organizational chart of the provider, refers to the structure and hierarchy of the cloud service provider's organization, such as the roles, responsibilities, and relationships of its employees, departments, and units.
Reference:
Practical Guide to Cloud Service Agreements Version 2.01
Practical Guide to Cloud Service Agreements V2.0| Object ... - OMG3
Supply chain agreements between CSP and cloud customers should ...4
Practical Guide to Cloud Service Agreements Version 3

 

質問 # 176
The MOST important goal of regression testing is to ensure:

• A. the system can handle a high number of users.
• B. new releases do not impact previous stable features.
• C. the expected outputs are provided by the new features.
• D. the system can be restored after a technical issue.

正解：B

解説：
According to the definition of regression testing, it is a type of software testing that confirms that a recent program or code change has not adversely affected existing features1 It involves re-running functional and non-functional tests to ensure that previously developed and tested software still performs as expected after a change2 If the software does not perform as expected, it is called a regression. Therefore, the most important goal of regression testing is to ensure new releases do not impact previous stable features.
The other options are not correct because:
* Option A is not correct because the expected outputs are provided by the new features is not the goal of regression testing, but rather the goal of functional testing or acceptance testing. These types of testing aim to verify that the software meets the specified requirements and satisfies the user needs. Regression testing, on the other hand, focuses on checking that the existing features are not broken by the new features3
* Option B is not correct because the system can handle a high number of users is not the goal of regression testing, but rather the goal of performance testing or load testing. These types of testing aim to evaluate the behavior and responsiveness of the software under various workloads and conditions. Regression testing, on the other hand, focuses on checking that the software functionality and quality are not degraded by code changes4
* Option C is not correct because the system can be restored after a technical issue is not the goal of regression testing, but rather the goal of recovery testing or disaster recovery testing. These types of testing aim to assess the ability of the software to recover from failures or disasters and resume normal operations. Regression testing, on the other hand, focuses on checking that the software does not introduce new failures or defects due to code changes5 References: 1: Wikipedia. Regression testing - Wikipedia. [Online]. Available: 3. [Accessed: 14-Apr-
2023]. 2: Katalon. What is Regression Testing? Definition, Tools, Examples - Katalon.
[Online]. Available: 4. [Accessed: 14-Apr-2023]. 3: Guru99. What is Functional Testing? Types & Examples
- Guru99. [Online]. Available: . [Accessed: 14-Apr-2023]. 4: Guru99. What is Performance Testing? Types & Examples - Guru99. [Online]. Available: . [Accessed: 14-Apr-2023]. 5: Guru99. What is Recovery Testing?
with Example - Guru99. [Online]. Available: . [Accessed: 14-Apr-2023].

 

質問 # 177
......

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