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ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q58-Q63):

NEW QUESTION # 58
Which of the following activities are part of the implementation phase of a cloud assurance program during a cloud migration?

• A. Identification of processes, functions, and systems
• B. Development of the monitoring goals and requirements
• C. Identification of roles and responsibilities
• D. Identification of the relevant laws, regulations, and standards

Answer: A

 

NEW QUESTION # 59
Organizations maintain mappings between the different control frameworks they adopt to:

• A. start a compliance assessment using the latest assessment.
• B. help identify controls with common assessment status.
• C. help identify controls with different assessment status.
• D. avoid duplication of work when assessing compliance,

Answer: D

Explanation:
Organizations maintain mappings between the different control frameworks they adopt to avoid duplication of work when assessing compliance. This is because different control frameworks may have overlapping or equivalent controls that address the same objectives or risks. By mapping these controls, organizations can streamline their compliance assessment process and reduce the cost and effort involved. Mappings also help organizations to identify any gaps or inconsistencies in their control coverage and address them accordingly. This is part of the Cloud Control Matrix (CCM) domain COM-03: Control Frameworks, which states that "The organization should identify and adopt applicable control frameworks, standards, and best practices to support the cloud compliance program."1 Reference := CCAK Study Guide, Chapter 3: Cloud Compliance Program, page 54

 

NEW QUESTION # 60
An auditor is assessing a European organization's compliance. Which regulation is suitable if health information needs to be protected?

• A. DPA
• B. GDPR
• C. DPIA
• D. HIPAA

Answer: B

Explanation:
Explanation
The General Data Protection Regulation (GDPR) is the regulation that is suitable if health information needs to be protected in the European Union. The GDPR provides the legal framework for the protection of personal data, including health data, and sets out directly applicable rules for the processing of the personal data of individuals1. The GDPR defines health data as personal data related to the physical or mental health of a natural person, including the provision of health care services, which reveal information about his or her health status2. The GDPR applies to any organization that processes health data of individuals who are in the EU, regardless of where the organization is established3.
The other options are not correct. Option B, DPIA, is incorrect because DPIA stands for Data Protection Impact Assessment, which is a process that helps organizations to identify and minimize the data protection risks of a project or activity that involves processing personal data. A DPIA is not a regulation, but a tool or a requirement under the GDPR4. Option C, DPA, is incorrect because DPA stands for Data Protection Authority, which is an independent public authority that supervises, through investigative and corrective powers, the application of the data protection law. A DPA is not a regulation, but an institution or a body under the GDPR5. Option D, HIPAA, is incorrect because HIPAA stands for Health Insurance Portability and Accountability Act, which is a US federal law that provides data privacy and security provisions for safeguarding medical information. HIPAA does not apply to the EU, but to the US6. References := European Health Data Space1 Article 4 - Definitions | General Data Protection Regulation (GDPR)2 Article 3 - Territorial scope | General Data Protection Regulation (GDPR)3 Data protection impact assessment | European Commission4 Data protection authorities | European Commission5 What is HIPAA? - Definition from WhatIs.com6

 

NEW QUESTION # 61
Which of the following is the BEST tool to perform cloud security control audits?

• A. Cloud Security Alliance (CSA) Cloud Controls Matrix (CCM)
• B. General Data Protection Regulation (GDPR)
• C. Federal Information Processing Standard (FIPS) 140-2
• D. ISO 27001

Answer: A

Explanation:
The Cloud Security Alliance (CSA) Cloud Controls Matrix (CCM) is the best tool to perform cloud security control audits, as it is a comprehensive framework that provides organizations with a detailed understanding of security concepts and principles that are aligned to the cloud model. The CCM covers 16 domains of cloud security, such as data security, identity and access management, encryption and key management, incident response, and audit assurance and compliance. The CCM also maps to other standards, such as ISO 27001, NIST SP 800-53, PCI DSS, COBIT, and GDPR, to facilitate compliance and assurance activities1.
The General Data Protection Regulation (GDPR) is not a tool, but rather a regulation that aims to protect the personal data and privacy of individuals in the European Union (EU) and the European Economic Area (EEA). The GDPR imposes strict requirements on organizations that process personal data of individuals in these regions, such as obtaining consent, ensuring data security, reporting breaches, and respecting data subject rights. The GDPR is relevant for cloud security audits, but it is not a comprehensive framework that covers all aspects of cloud security2.
The Federal Information Processing Standard (FIPS) 140-2 is not a tool, but rather a standard that specifies the security requirements for cryptographic modules used by federal agencies and other organizations. The FIPS 140-2 defines four levels of security, from Level 1 (lowest) to Level 4 (highest), based on the design and implementation of the cryptographic module. The FIPS 140-2 is important for cloud security audits, especially for organizations that handle sensitive or classified information, but it is not a comprehensive framework that covers all aspects of cloud security3.
ISO 27001 is a standard that specifies the requirements for establishing, implementing, maintaining and continually improving an information security management system (ISMS). An ISMS is a systematic approach to managing information security risks and ensuring the confidentiality, integrity and availability of information assets. ISO 27001 is relevant for cloud security audits, as it provides a framework for assessing and improving the security posture of an organization. However, ISO 27001 does not provide specific guidance or controls for cloud services, which is why ISO 27017:2015 was developed as an extension to ISO 27001 for cloud services4. Reference := Cloud Controls Matrix | Cloud Security Alliance General Data Protection Regulation - Wikipedia FIPS PUB 140-2 - NIST ISO/IEC 27001:2013(en), Information technology ? Security techniques ...

 

NEW QUESTION # 62
Which of the following standards is designed to be used by organizations for cloud services that intend to select controls within the process of implementing an information security management system based on ISO/IEC 27001?

• A. ISO/IEC 27017:2015
• B. NISTSP 800-146
• C. Cloud Security Alliance (CSA) Cloud Controls Matrix (CCM)
• D. ISO/IEC 27002

Answer: A

Explanation:
ISO/IEC 27017:2015 is a standard that provides guidelines for information security controls applicable to the provision and use of cloud services by providing additional implementation guidance for relevant controls specified in ISO/IEC 27002, as well as additional controls with implementation guidance that specifically relate to cloud services1. ISO/IEC 27017:2015 is designed to be used by organizations for cloud services that intend to select controls within the process of implementing an information security management system based on ISO/IEC 27001, which is the international standard for information security management systems1. ISO/IEC 27017:2015 can help organizations to establish, implement, maintain and continually improve their information security in the cloud environment, as well as to demonstrate compliance with contractual and legal obligations1.
ISO/IEC 27002 is a code of practice for information security controls that provides best practice recommendations on information security management for use by those who are responsible for initiating, implementing or maintaining information security management systems2. However, ISO/IEC 27002 does not provide specific guidance for cloud services, which is why ISO/IEC 27017:2015 was developed as an extension to ISO/IEC 27002 for cloud services1.
Cloud Security Alliance (CSA) Cloud Controls Matrix (CCM) is a set of security controls that provides organizations with a detailed understanding of security concepts and principles that are aligned to the cloud model. The CCM is not a standard, but rather a framework that can be used to assess the overall security risk of a cloud provider. The CCM can also be mapped to other standards, such as ISO/IEC 27001 and ISO/IEC 27017:2015, to facilitate compliance and assurance activities.
NIST SP 800-146 is a publication from the National Institute of Standards and Technology (NIST) that provides an overview of cloud computing, its characteristics, service models, deployment models, benefits, challenges and considerations. NIST SP 800-146 is not a standard, but rather a reference document that can help organizations to understand the basics of cloud computing and its implications for information security. NIST SP 800-146 does not provide specific guidance or controls for cloud services, but rather refers to other standards and frameworks, such as ISO/IEC 27001 and CSA CCM, for more detailed information on cloud security. Reference := ISO/IEC 27017:2015 - Information technology - Security techniques ...
ISO/IEC 27017:2015(en), Information technology ? Security techniques ...
ISO 27017 Certification - Cloud Security Services | NQA
An introduction to ISO/IEC 27017:2015 - 6clicks
ISO/IEC 27017:2015 - Information technology - Security techniques ...
[Cloud Controls Matrix | Cloud Security Alliance]
[NIST Cloud Computing Synopsis and Recommendations]

 

NEW QUESTION # 63
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