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Global adoption of cloud computing has significantly impacted traditional organizations' operations and the roles of IT audit, risk, and governance professionals. Thus, the demand for IT professionals skilled in auditing and managing cloud security is growing exponentially. The CCAK credential presents a unique opportunity for IT professionals seeking to enhance their skills and expertise in cloud auditing, governance, and risk management. Certificate of Cloud Auditing Knowledge certification demonstrates that you have the knowledge and skills needed to perform effective cloud audits in any organization.

ISACA CCAK Certification is a valuable credential for professionals who want to develop their skills and knowledge in cloud auditing. Certificate of Cloud Auditing Knowledge certification covers a broad range of topics related to cloud computing, security, and audit practices, and it is suitable for individuals who are working in cloud computing, IT audit, security, and compliance. The CCAK certification is globally recognized and is offered by the leading professional association for IT audit, security, and governance professionals.

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Why Isaca CCAK Exams are so difficult and why they're worth taking?

The CCAK exam is extremely challenging. The questions are complicated and require a lot of thought. They're designed to measure your knowledge of security controls, incident response, risk management, audit theory, fraud awareness and more. Trying to pass the CCAK exam without taking any study materials is an exercise in frustration. You need to know the content before you take the test. The best way to learn the material for the CCAK exam is with a CCAK Dumps. Studying from a training resource ensures that you'll be able to both understand and apply what you're learning to the real world. But many people don't purchase study guides because they're expensive. That makes sense in some ways, but it's also a huge mistake.

A good study guide can save you a lot of time, money and stress. So why are CCAK Exams so difficult? The truth is that it's not just ISACA that makes them hard, it's how they're designed to test your knowledge. Here are some of the reasons: There are questions on every topic covered by the CCAK exam, but there are also specific areas where ISACA has focused on making sure that candidates have mastered key concepts.

ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q45-Q50):

NEW QUESTION # 45
organization should document the compliance responsibilities and ownership of accountability in a RACI chart or its informational equivalents in order to:

• A. conform to the organization's governance model.
• B. provide a holistic and seamless view of the cloud service provider's responsibility for compliance with prevailing laws and regulations.
• C. define the cloud compliance requirements and how they interplay with the organization's business strategy, goals, and other compliance requirements.
• D. provide a holistic and seamless view of the enterprise's responsibility for compliance with prevailing laws and regulations.

Answer: D

Explanation:
A RACI chart is a tool used to clarify the roles and responsibilities in processes, projects, or operations. In the context of cloud compliance, documenting these responsibilities in a RACI chart ensures that all parties within the enterprise are aware of their specific obligations regarding compliance with laws and regulations. This helps in creating a clear, organized view of how each part of the organization contributes to overall compliance, facilitating better coordination and accountability.
References = The answer is informed by general best practices in cloud compliance and governance, which recommend the use of RACI charts or similar tools to delineate responsibilities clearly. While I can't reference specific documents from the CCAK or related resources, these practices are widely accepted in the field of cloud security and compliance.

 

NEW QUESTION # 46
During the planning phase of a cloud audit, the PRIMARY goal of a cloud auditor is to:

• A. collect sufficient evidence.
• B. minimize audit resources.
• C. address audit objectives.
• D. specify appropriate tests.

Answer: C

Explanation:
Explanation
According to the ISACA Cloud Auditing Knowledge Certificate Study Guide, the primary goal of a cloud auditor during the planning phase of a cloud audit is to address audit objectives1. The audit objectives are the specific questions that the audit aims to answer, such as whether the cloud service meets the security, compliance, performance, and availability requirements of the cloud customer. The audit objectives should be aligned with the organization's context, risk appetite, and expectations. The audit objectives should also be clear, measurable, achievable, relevant, and timely.
The other options are not the primary goal of a cloud auditor during the planning phase of a cloud audit.
Option A is a possible activity, but not the main goal of the planning phase. The appropriate tests are determined based on the audit objectives, criteria, and methodology. Option C is a possible constraint, but not the main goal of the planning phase. The audit resources should be allocated based on the audit scope, complexity, and significance. Option D is a possible outcome, but not the main goal of the planning phase.
The sufficient evidence is collected during the execution phase of the audit, based on the audit plan.
References:
ISACA Cloud Auditing Knowledge Certificate Study Guide, page 12-13.

 

NEW QUESTION # 47
When establishing cloud governance, an organization should FIRST test by migrating:

• A. complex applications to the cloud
• B. a few applications to the cloud.
• C. all applications at once to the cloud.
• D. legacy applications to the cloud.

Answer: B

Explanation:
When establishing cloud governance, an organization should first test by migrating a few applications to the cloud. Cloud governance is the process of defining and implementing policies, procedures, standards, and controls to ensure the effective, efficient, secure, and compliant use of cloud services. Cloud governance requires a clear understanding of the roles, responsibilities, expectations, and objectives of both the cloud service provider and the cloud customer, as well as the alignment of the cloud strategy with the business strategy. Cloud governance also involves monitoring, measuring, and reporting on the performance, availability, security, compliance, and cost of cloud services.
Migrating a few applications to the cloud can help an organization to test and validate its cloud governance approach before scaling up to more complex or critical applications. Migrating a few applications can also help an organization to:
Identify and prioritize the business requirements, risks, and benefits of moving to the cloud.
Assess the readiness, suitability, and compatibility of the applications for the cloud.
Choose the appropriate cloud service model (such as SaaS, PaaS, or IaaS) and deployment model (such as public, private, hybrid, or multi-cloud) for each application.
Define and implement the necessary security, compliance, privacy, and data protection measures for each application.
Establish and enforce the roles and responsibilities of the cloud governance team and other stakeholders involved in the migration process.
Develop and execute a migration plan that includes testing, validation, verification, and rollback procedures for each application.
Monitor and measure the performance, availability, security, compliance, and cost of each application in the cloud.
Collect feedback and lessons learned from the migration process and use them to improve the cloud governance approach.
Migrating a few applications to the cloud can also help an organization to avoid some common pitfalls and challenges of cloud migration, such as:
Migrating legacy or incompatible applications that require significant re-engineering or refactoring to work in the cloud.
Migrating all applications at once without proper planning, testing, or governance, which can result in operational disruptions, data loss, security breaches, or compliance violations.
Migrating complex or critical applications without adequate testing or governance, which can increase the risk of failure or downtime.
Migrating applications without considering the impact on the end-users or customers, who may experience changes in functionality, performance, usability, or accessibility.
Therefore, migrating a few applications to the cloud is a recommended best practice for establishing cloud governance. It can help an organization to gain experience and confidence in using cloud services while ensuring that its cloud governance approach is effective, efficient, secure, and compliant.
Reference:
Migration environment planning checklist - Cloud Adoption Framework
Cloud Governance: What You Need To Know - Forbes
Cloud Governance: A Comprehensive Guide - BMC Blogs

 

NEW QUESTION # 48
In the context of Infrastructure as a Service (laaS), a vulnerability assessment will scan virtual machines to identify vulnerabilities in:

• A. only application infrastructure contained within the cloud service provider's instances.
• B. only application infrastructure contained within the customer's instance
• C. both operating system and application infrastructure contained within the cloud service provider's instances.
• D. both operating system and application infrastructure contained within the customer's instances.

Answer: D

Explanation:
Explanation
In the context of Infrastructure as a Service (IaaS), a vulnerability assessment will scan virtual machines to identify vulnerabilities in both operating system and application infrastructure contained within the customer's instances. IaaS is a cloud service model that provides customers with access to virtualized computing resources, such as servers, storage, and networks, hosted by a cloud service provider (CSP). The customer is responsible for installing, configuring, and maintaining the operating system and application software on the virtual machines, while the CSP is responsible for managing the underlying physical infrastructure. Therefore, a vulnerability assessment will scan the customer's instances to detect any weaknesses or misconfigurations in the operating system and application layers that may expose them to potential threats. A vulnerability assessment can help the customer to prioritize and remediate the identified vulnerabilities, and to comply with relevant security standards and regulations12.
References:
Azure Security Control - Vulnerability Management | Microsoft Learn
How to Implement Enterprise Vulnerability Assessment - Gartner

 

NEW QUESTION # 49
The BEST method to report continuous assessment of a cloud provider's services to the Cloud Security Alliance (CSA) is through:

• A. Cloud Controls Matrix (CCM) assessment by a third-party auditor on a periodic basis.
• B. SOC 2 Type 2 attestation.
• C. tools selected by the third-party auditor.
• D. a set of dedicated application programming interfaces (APIs).

Answer: D

Explanation:
The best method to report continuous assessment of a cloud provider's services to the Cloud Security Alliance (CSA) is through a set of dedicated application programming interfaces (APIs). According to the CSA website1, the STAR Continuous program is a component of the STAR certification that allows cloud service providers to validate their security posture on an ongoing basis. The STAR Continuous program leverages a set of APIs that can integrate with the cloud provider's existing tools and processes, such as security information and event management (SIEM), governance, risk management, and compliance (GRC), or continuous monitoring systems. The APIs enable the cloud provider to collect, analyze, and report security-related data to the CSA STAR registry in near real-time. The APIs also allow the CSA to verify the data and provide feedback to the cloud provider and the customers. The STAR Continuous program aims to provide more transparency, assurance, and trust in the cloud ecosystem by enabling continuous visibility into the security performance of cloud services.
The other methods listed are not suitable for reporting continuous assessment of a cloud provider's services to the CSA. The Cloud Controls Matrix (CCM) assessment by a third-party auditor on a periodic basis is part of the STAR Certification Level 2 program, which provides a point-in-time validation of the cloud provider's security controls. However, this method does not provide continuous assessment or reporting, as it only occurs once every 12 or 24 months2. The tools selected by the third-party auditor may vary depending on the scope, criteria, and methodology of the audit, and they may not be compatible or consistent with the CSA's standards and frameworks. Moreover, the tools may not be able to report the audit results to the CSA STAR registry automatically or frequently. The SOC 2 Type 2 attestation is an independent audit report that evaluates the cloud provider's security controls based on the American Institute of Certified Public Accountants (AICPA) Trust Services Criteria. However, this report is not specific to cloud computing and does not cover all aspects of the CCM. Furthermore, this report is not intended to be shared publicly or reported to the CSA STAR registry3.
Reference:
STAR Continuous | CSA
STAR Certification | CSA
SOC 2 vs CSA STAR: Which One Should You Choose?

 

NEW QUESTION # 50
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