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ISACA CCAK New Study Notes: Certificate of Cloud Auditing Knowledge - PDFDumps Authoritative Provider

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The Certificate of Cloud Auditing Knowledge certification is ideal for individuals who are responsible for auditing cloud computing environments, including IT auditors, compliance professionals, and risk management professionals. It is also beneficial for individuals who work in cloud service provider organizations, cloud brokers, and other related fields. The CCAK Certification Exam is designed to provide individuals with a comprehensive understanding of cloud auditing best practices and enable them to apply this knowledge in their respective organizations.

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ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q95-Q100):

NEW QUESTION # 95
From the perspective of a senior cloud security audit practitioner in an organization of a mature security program with cloud adoption, which of the following statements BEST describes the DevSecOps concept?

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

Answer: D

NEW QUESTION # 96
If a customer management interface is compromised over the public Internet, it can lead to:

A. computing and data compromise for customers.
B. incomplete wiping of the data.
C. access to the RAM of neighboring cloud computers.
D. ease of acquisition of cloud services.

Answer: A

Explanation:
Customer management interfaces are the web portals or applications that allow customers to access and manage their cloud services, such as provisioning, monitoring, billing, etc. These interfaces are exposed to the public Internet and may be vulnerable to attacks such as phishing, malware, denial-of-service, or credential theft. If an attacker compromises a customer management interface, they can potentially access and manipulate the customer's cloud resources, data, and configurations, leading to computing and data compromise for customers. This can result in data breaches, service disruptions, unauthorized transactions, or other malicious activities.
Reference:
Cloud Computing - Security Benefits and Risks | PPT - SlideShare1, slide 10 Cloud Security Risks: The Top 8 According To ENISA - CloudTweaks2, section on Management Interface Compromise Certificate of Cloud Auditing Knowledge (CCAK) Study Guide, section 2.3.2.1 : https://www.isaca.org/-/media/info/ccak/ccak-study-guide.pdf

NEW QUESTION # 97
Which layer is the most important for securing because it is considered to be the foundation for secure cloud operations?

A. Infrastructure
B. Metastructure
C. Applistructure
D. Datastructure
E. Infostructure

Answer: A

NEW QUESTION # 98
A cloud auditor observed that just before a new software went live, the librarian transferred production data to the test environment to confirm the new software can work in the production environment. What additional control should the cloud auditor check?

A. Explicit documented approval from all customers whose data is affected
B. Training for the librarian
C. Verification that the hardware of the test and production environments are compatible
D. Approval of the change by the change advisory board

Answer: A

Explanation:
The cloud auditor should check if there is explicit documented approval from all customers whose data is affected by the transfer of production data to the test environment. This is because production data may contain sensitive or personal information that is subject to privacy and security regulations, such as the General Data Protection Regulation (GDPR) or the Health Insurance Portability and Accountability Act (HIPAA). Therefore, using production data for testing purposes without the consent of the data owners may violate their rights and expose the organization to legal and reputational risks. This is also stated in the Cloud Controls Matrix (CCM) control DSI-04: Production / Non-Production Environments12, which is part of the Data Security & Information Lifecycle Management domain. The CCM is a cybersecurity control framework for cloud computing that can be used by cloud customers to build an operational cloud risk management program.
The other options are not directly related to the question. Option A, approval of the change by the change advisory board, refers to the process of reviewing and authorizing changes to the system or software before they are implemented in the production environment. This is a good practice for ensuring the quality and reliability of the system or software, but it does not address the issue of using production data for testing purposes. Option C, training for the librarian, refers to the process of providing adequate education and awareness to the staff who are responsible for managing and transferring data between different environments. This is a good practice for ensuring the competence and accountability of the staff, but it does not address the issue of obtaining consent from the data owners. Option D, verification that the hardware of the test and production environments are compatible, refers to the process of ensuring that the system or software can run smoothly and consistently on both environments. This is a good practice for ensuring the performance and functionality of the system or software, but it does not address the issue of protecting the privacy and security of the production data. References :=
* Certificate of Cloud Auditing Knowledge (CCAK) Study Guide, Chapter 6: Cloud Security Controls
* Cloud Controls Matrix (CCM) - CSA3
* DSI-04: Production / Non-Production Environments - CSF Tools - Identity Digital1
* DSI: Data Security & Information Lifecycle Management - CSF Tools - Identity Digital

NEW QUESTION # 99
Which of the following is an example of a corrective control?

A. All new employees having standard access rights until their manager approves privileged rights
B. Unsuccessful access attempts being automatically logged for investigation
C. A central antivirus system installing the latest signature files before allowing a connection to the network
D. Privileged access to critical information systems requiring a second factor of authentication using a soft token

Answer: B

Explanation:
Explanation
A corrective control is a measure taken to correct or reduce the impact of an error, deviation, or unwanted activity1. Corrective control can be either manual or automated, depending on the type of control used. Corrective control can involve procedures, manuals, systems, patches, quarantines, terminations, reboots, or default dates1. A Business Continuity Plan (BCP) is an example of a corrective control.
Unsuccessful access attempts being automatically logged for investigation is an example of a corrective control because it is a response to a potential security incident that aims to identify and resolve the cause and prevent future occurrences2. Logging and investigating failed login attempts can help detect unauthorized or malicious attempts to access sensitive data or systems and take appropriate actions to mitigate the risk.
The other options are examples of preventive controls, which are designed to prevent problems from occurring in the first place3. Preventive controls can include:
A central antivirus system installing the latest signature files before allowing a connection to the network: This is a preventive control because it prevents malware infection by blocking potentially harmful connections and updating the antivirus software regularly4.
All new employees having standard access rights until their manager approves privileged rights: This is a preventive control because it prevents unauthorized access by enforcing the principle of least privilege and requiring approval for granting higher-level permissions5.
Privileged access to critical information systems requiring a second factor of authentication using a soft token: This is a preventive control because it prevents credential theft or compromise by adding an extra layer of security to verify the identity of the user.
References:
What is a corrective control? - Answers1, section on Corrective control Detective controls - SaaS Lens - docs.aws.amazon.com2, section on Unsuccessful login attempts Internal control: how do preventive and detective controls work?3, section on Preventive Controls What Are Security Controls? - F54, section on Preventive Controls The 3 Types of Internal Controls (With Examples) | Layer Blog5, section on Preventive Controls What are the 3 Types of Internal Controls? - RiskOptics - Reciprocity, section on Preventive Controls

NEW QUESTION # 100
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