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The CCAK Certification program is recognized globally, and it is highly valued by employers and industry experts alike. Certificate of Cloud Auditing Knowledge certification demonstrates an individual's commitment to advancing their knowledge and skills in the field of cloud auditing, and it can help professionals stand out in a competitive job market. It can also lead to career advancement opportunities and higher salaries.

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ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q181-Q186):

NEW QUESTION # 181
A cloud auditor should use statistical sampling rather than judgment (nonstatistical) sampling when:

A. the tolerable error rate cannot be determined.
B. the auditor wants to avoid sampling risk.
C. the probability of error must be objectively quantified.
D. generalized audit software is unavailable.

Answer: C

Explanation:
Explanation
According to the ISACA Cloud Auditing Knowledge Certificate Study Guide, a cloud auditor should use statistical sampling rather than judgment (nonstatistical) sampling when the probability of error must be objectively quantified1. Statistical sampling is a sampling technique that uses random selection methods and mathematical calculations to draw conclusions about the population from the sample results. Statistical sampling allows the auditor to measure the sampling risk, which is the risk that the sample results do not represent the population, and to express the confidence level and precision of the sample1. Statistical sampling also enables the auditor to estimate the rate of exceptions or errors in the population based on the sample1.
The other options are not valid reasons for using statistical sampling rather than judgment sampling. Option A is irrelevant, as generalized audit software is a tool that can facilitate both statistical and judgment sampling, but it is not a requirement for either technique. Option B is incorrect, as statistical sampling does not avoid sampling risk, but rather measures and controls it. Option D is illogical, as the tolerable error rate is a parameter that must be determined before conducting any sampling technique, whether statistical or judgmental. References:
ISACA Cloud Auditing Knowledge Certificate Study Guide, page 17-18.

NEW QUESTION # 182
What is the MOST effective way to ensure a vendor is compliant with the agreed-upon cloud service?

A. Document the requirements and responsibilities within the customer contract
B. Examine the cloud provider's certifications and ensure the scope is appropriate.
C. Interview the cloud security team and ensure compliance.
D. Pen test the cloud service provider to ensure compliance.

Answer: B

Explanation:
Explanation
The most effective way to ensure a vendor is compliant with the agreed-upon cloud service is to examine the cloud provider's certifications and ensure the scope is appropriate. Certifications are independent attestations of the cloud provider's compliance with various standards, regulations, and best practices related to cloud security, privacy, and governance1. They provide assurance to customers that the cloud provider has implemented adequate controls and processes to meet their contractual obligations and expectations2. However, not all certifications are equally relevant or comprehensive, so customers need to verify that the certifications cover the specific cloud service, region, and data type that they are using3. Customers should also review the certification reports or audit evidence to understand the scope, methodology, and results of the assessment4.
The other options are not as effective as examining the cloud provider's certifications. Documenting the requirements and responsibilities within the customer contract is an important step to establish the terms and conditions of the cloud service agreement, but it does not guarantee that the vendor will comply with them5.
Customers need to monitor and verify the vendor's performance and compliance on an ongoing basis.
Interviewing the cloud security team may provide some insights into the vendor's compliance practices, but it may not be sufficient or reliable without independent verification or documentation. Pen testing the cloud service provider may reveal some vulnerabilities or weaknesses in the vendor's security posture, but it may not cover all aspects of compliance or be authorized by the vendor. Pen testing should be done with caution and consent, as it may cause disruption or damage to the cloud service or violate the terms of service.
References:
Cloud Compliance: What You Need To Know - Linford & Company LLP1, section on Cloud Compliance Cloud Services Due Diligence Checklist | Trust Center2, section on Why Microsoft created the Cloud Services Due Diligence Checklist The top cloud providers for government | ZDNET3, section on What is FedRAMP?
Cloud Computing Security Considerations | Cyber.gov.au4, section on Certification Cloud Audits and Compliance: What You Need To Know - Linford & Company LLP5, section on Cloud Compliance Management Cloud Services Due Diligence Checklist | Trust Center, section on How to use the checklist Cloud Computing Security Considerations | Cyber.gov.au, section on Security governance The top cloud providers for government | ZDNET, section on Penetration testing Penetration Testing in AWS - Amazon Web Services (AWS), section on Introduction

NEW QUESTION # 183
CCM: A hypothetical company called: "Health4Sure" is located in the United States and provides cloud based services fortracking patient health. The company is compliant with HIPAA/HITECH Act among other industry standards. Health4Sure decides to assess the overall security of their cloud service against the CCM toolkit so that they will be able to present this document topotential clients.
Which of the following approach would be most suitable to assess the overall security posture of Health4Sure's cloud service?

A. The CCM domains are not mapped to HIPAA/HITECH Act. Therefore Health4Sure should assess the security posture of their cloud service against each and every control in the CCM. This approach will allow a thorough assessment of the security posture.
B. The CCM columns are mapped to HIPAA/HITECH Act and therefore Health4Sure could verify the CCM controls already covered ad a result of their compliance with HIPPA/HITECH Act. They could then assess the remaining controls. This approach will save time.
C. The CCM domain controls are mapped to HIPAA/HITECH Act and therefore Health4Sure could verify the CCM controls already covered as a result of their compliance with HIPPA/HITECH Act. They could then assess the remaining controls thoroughly. This approach saves time while being able to assess the company's overall security posture in an efficient manner.

Answer: A

NEW QUESTION # 184
During the cloud service provider evaluation process, which of the following BEST helps identify baseline configuration requirements?

A. Benchmark controls lists
B. Contract terms and conditions
C. Product benchmarks
D. Vendor requirements

Answer: A

Explanation:
During the cloud service provider evaluation process, benchmark controls lists BEST help identify baseline configuration requirements. Benchmark controls lists are standardized sets of security and compliance controls that are applicable to different cloud service models, deployment models, and industry sectors1. They provide a common framework and language for assessing and comparing the security posture and capabilities of cloud service providers2. They also help cloud customers to define their own security and compliance requirements and expectations based on best practices and industry standards3.
Some examples of benchmark controls lists are:
* The Cloud Security Alliance (CSA) Cloud Controls Matrix (CCM), which is a comprehensive list of
133 control objectives that cover 16 domains of cloud security4.
* The National Institute of Standards and Technology (NIST) Special Publication 800-53, which is a catalog of 325 security and privacy controls for federal information systems and organizations, including cloud-based systems5.
* The International Organization for Standardization (ISO) / International Electrotechnical Commission (IEC) 27017, which is a code of practice that provides guidance on 121 information security controls for cloud services based on ISO/IEC 270026.
Vendor requirements, product benchmarks, and contract terms and conditions are not the best sources for identifying baseline configuration requirements. Vendor requirements are the specifications and expectations that the cloud service provider has for its customers, such as minimum hardware, software, network, or support requirements7. Product benchmarks are the measurements and comparisons of the performance, quality, or features of different cloud services or products8. Contract terms and conditions are the legal agreements that define the rights, obligations, and responsibilities of the parties involved in a cloud service contract9. These sources may provide some information on the configuration requirements, but they are not as comprehensive, standardized, or objective as benchmark controls lists.
References:
* CSA Security Guidance for Cloud Computing | CSA1, section on Identify necessary security and compliance requirements
* Evaluation Criteria for Cloud Infrastructure as a Service - Gartner2, section on Security Controls
* Checklist: Cloud Services Provider Evaluation Criteria | Synoptek3, section on Security
* Cloud Controls Matrix | CSA4, section on Overview
* NIST Special Publication 800-53 - NIST Pages5, section on Abstract
* ISO/IEC 27017:2015(en), Information technology - Security techniques ...6, section on Scope
* What is vendor management? Definition from WhatIs.com7, section on Vendor management
* What is Benchmarking? Definition from WhatIs.com8, section on Benchmarking
* What is Terms and Conditions? Definition from WhatIs.com9, section on Terms and Conditions

NEW QUESTION # 185
Which of the following is a tool that visually depicts the gaps in an organization's security capabilities?

A. Requirements traceability matrix
B. Colored impact and likelihood risk matrix
C. Cloud security alliance (CSA) cloud control matrix
D. Cloud security alliance (CSA) enterprise architecture (EA)

Answer: D

NEW QUESTION # 186
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