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ISACA Certificate of Cloud Auditing Knowledge - CCAK Exam Practice Test

Page: 1 / 16
Total 207 questions

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Question 1

Which of the following is the BEST recommendation to offer an organization's HR department planning to adopt a new public Software as a Service (SaaS) application to ease the recruiting process?

A. Do not allow data to be in clear text. B. Ensure HIPAA compliance. C. Consult the legal department. D. Implement a cloud access security broker (CASB).

Discussion 0

Correct Answer: D Vote an answer

Question 2

The PRIMARY purpose of Open Certification Framework (OCF) for the CSA STAR program is to:

A. provide global, accredited, and trusted certification of the cloud service provider. B. ensure understanding of true risk and perceived risk by the cloud service users C. enable the cloud service provider to prioritize resources to meet its own requirements. D. facilitate an effective relationship between the cloud service provider and cloud client.

Discussion 0

Correct Answer: A Vote an answer

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Question 3

From the perspective of a senior cloud security audit practitioner in an organization with a mature security program and cloud adoption, which of the following statements BEST describes the DevSecOps concept?

A. Making software development simpler, faster, and easier using automation B. Process of security integration using automation in software development C. Development standards for addressing integration, testing, and deployment issues D. Operational framework that promotes software consistency through automation

Discussion 0

Correct Answer: B Vote an answer

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Question 4

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

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

Discussion 0

Correct Answer: B Vote an answer

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Question 5

Which of the following is an example of integrity technical impact?

A. The cloud provider reports a breach of customer personal data from an unsecured server. B. An administrator inadvertently clicked on phish bait, exposing the company to a ransomware attack. C. A hacker using a stolen administrator identity alters the discount percentage in the product database. D. distributed denial of service (DDoS) attack renders the customer's cloud inaccessible for 24 hours.

Discussion 0

Correct Answer: C Vote an answer

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Question 6

DevSecOps aims to integrate security tools and processes directly into the software development life cycle and should be done:

A. in all development steps. B. at the end of the development cycle. C. at the beginning of the development cycle. D. after go-live.

Discussion 0

Correct Answer: A Vote an answer

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Question 7

Which of the following is a detective control that may be identified in a Software as a Service (SaaS) service provider?

A. Network segmentation B. Incident management C. Data encryption D. Privileged access monitoring

Discussion 0

Correct Answer: D Vote an answer

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Question 8

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

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

Discussion 0

Correct Answer: A Vote an answer

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Question 9

Which of the following attestations allows for immediate adoption of the Cloud Controls Matrix (CCM) as additional criteria to AICPA Trust Service Criteria and provides the flexibility to update the criteria as technology and market requirements change?

A. PCI-DSS B. MTCS C. CSA STAR Attestation D. BSI Criteria Catalogue C5

Discussion 0

Correct Answer: C Vote an answer

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Question 10

In audit parlance, what is meant by "management representation"?

A. A mechanism to represent organizational structure B. A project management technique to demonstrate management's involvement in key project stages C. Statements made by management in response to specific inquiries D. A person or group of persons representing executive management during audits

Discussion 0

Correct Answer: C Vote an answer

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Question 11

The PRIMARY purpose of Open Certification Framework (OCF) for the CSA STAR program is to:

A. provide global, accredited, and trusted certification of the cloud service provider. B. enable the cloud service provider to prioritize resources to meet its own requirements. C. ensure understanding of true risk and perceived risk by the cloud service users. D. facilitate an effective relationship between the cloud service provider and cloud client.

Discussion 0

Correct Answer: A Vote an answer

Explanation: Only visible for PassTestking members. You can sign-up / login (it's free).

Question 12

An auditor is reviewing an organization's virtual machines (VMs) hosted in the cloud. The organization utilizes a configuration management (CM) tool to enforce password policies on its VMs. Which of the following is the BEST approach for the auditor to use to review the operating effectiveness of the password requirement?

A. Review the incident records for any incidents relating to brute force attacks or password compromise in the last 12 months and investigate whether the root cause of the incidents was due to in appropriate password policy configured on the VMs. B. The auditor should not rely on the CM tool and its settings, and for thoroughness should review the password configuration on the set of sample VMs. C. As it is an automated environment, reviewing the relevant configuration settings on the CM tool would be sufficient. D. Review the relevant configuration settings on the CM tool and check whether the CM tool agents are operating effectively on the sample VMs.

Discussion 0

Correct Answer: D Vote an answer

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Question 13

Account design in the cloud should be driven by:

A. organizational structure. B. security requirements. C. management structure. D. business continuity policies.

Discussion 0

Correct Answer: B Vote an answer

Page: 1 / 16
Total 207 questions

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