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ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q22-Q27):

NEW QUESTION # 22
A cloud service provider does not allow audits using automated tools as these tools could be considered destructive techniques for the cloud environment. Which of the following aspects of the audit will be constrained?

A. Nature of relationship
B. Purpose
C. Scope
D. Objectives

Answer: D

NEW QUESTION # 23
Which of the following is the MOST relevant question in the cloud compliance program design phase?

A. Who owns the cloud strategy?
B. Who owns the cloud portfolio strategy?
C. Who owns the cloud services strategy?
D. Who owns the cloud governance strategy?

Answer: A

Explanation:
The most relevant question in the cloud compliance program design phase is who owns the cloud governance strategy. Cloud governance is a method of information and technology (I&T) governance focused on accountability, defining decision rights and balancing benefit, risk and resources in an environment that embraces cloud computing. Cloud governance creates business-driven policies and principles that establish the appropriate degree of investments and control around the life cycle process for cloud computing services1. Therefore, it is essential to identify who owns the cloud governance strategy in the organization, as this will determine the roles and responsibilities, decision-making authority, reporting structure, and escalation process for cloud compliance issues. The cloud governance owner should be a senior executive who has the vision, influence, and resources to drive the cloud compliance program and align it with the business objectives2.
Reference:
Building Cloud Governance From the Basics - ISACA
[Cloud Governance | Microsoft Azure]

NEW QUESTION # 24
"Network environments and virtual instances shall be designed and configured to restrict and monitor traffic between trusted and untrusted connections. These configurations shall be reviewed at least annually, and supported by a documented justification for use for all allowed services, protocols, ports, and by compensating controls." Which of the following types of controls BEST matches this control description?

A. Change detection
B. Network security
C. Virtual instance and OS hardening
D. Network vulnerability management

Answer: B

Explanation:
Explanation
The correct answer is B. Network security is the type of control that best matches the control description given in the question. Network security involves designing and configuring network environments and virtual instances to restrict and monitor traffic between trusted and untrusted connections, such as firewalls, routers, switches, VPNs, and network segmentation. Network security also requires periodic reviews and documentation of the network configurations and the justification for the allowed services, protocols, ports, and compensating controls.
The other options are not directly related to the question. Option A, virtual instance and OS hardening, refers to the process of applying security configurations and patches to virtual instances and operating systems to reduce their attack surface and vulnerabilities. Option C, network vulnerability management, refers to the process of identifying, assessing, prioritizing, and remediating network vulnerabilities using tools such as scanners, analyzers, and testers. Option D, change detection, refers to the process of monitoring and detecting changes in the system or network environment that could affect the security posture or performance of the system or network.
References :=
IVS-01: Network Security - CSF Tools - Identity Digital1
Certificate of Cloud Auditing Knowledge (CCAK) Study Guide, Chapter 6: Cloud Security Controls Cloud Controls Matrix (CCM) - CSA2

NEW QUESTION # 25
After finding a vulnerability in an Internet-facing server of an organization, a cybersecurity criminal is able to access an encrypted file system and successfully manages to overwrite parts of some files with random dat a. In reference to the Top Threats Analysis methodology, how would the technical impact of this incident be categorized?

A. As a confidentiality breach
B. As an integrity breach
C. As an availability breach
D. As a control breach

Answer: B

Explanation:
The technical impact of this incident would be categorized as an integrity breach in reference to the Top Threats Analysis methodology. The Top Threats Analysis methodology is a process developed by the Cloud Security Alliance (CSA) to help organizations identify, analyze, and mitigate the top threats to cloud computing, as defined in the CSA Top Threats reports. The methodology consists of six steps: scope definition, threat identification, technical impact identification, business impact identification, risk assessment, and risk treatment. Each of these provides different insights and visibility into the organization's security posture.1 The technical impact identification step involves determining the impact on confidentiality, integrity, and availability of the information system caused by each threat. Confidentiality refers to the protection of data from unauthorized access or disclosure. Integrity refers to the protection of data from unauthorized modification or deletion. Availability refers to the protection of data and services from disruption or denial.2 An integrity breach occurs when a threat compromises the accuracy and consistency of the data or system. An integrity breach can result in data corruption, falsification, or manipulation, which can affect the reliability and trustworthiness of the data or system. An integrity breach can also have serious consequences for the business operations and decisions that depend on the data or system.3 In this case, the cybersecurity criminal was able to access an encrypted file system and overwrite parts of some files with random data. This means that the data in those files was altered without authorization and became unusable or invalid. This is a clear example of an integrity breach, as it violated the principle of ensuring that data is accurate and consistent throughout its lifecycle.4

NEW QUESTION # 26
The MOST important factor to consider when implementing cloud-related controls is the:

A. risk reporting.
B. shared responsibility model.
C. effectiveness of the controls.
D. risk ownership

Answer: B

Explanation:
Explanation
The most important factor to consider when implementing cloud-related controls is the shared responsibility model. The shared responsibility model is a framework that defines the roles and responsibilities of cloud service providers (CSPs) and cloud customers (CCs) in ensuring the security and compliance of cloud computing environments. The shared responsibility model helps to clarify which security tasks are handled by the CSP and which tasks are handled by the CC, depending on the type of cloud service model (IaaS, PaaS, SaaS) and the specific contractual agreements. The shared responsibility model also helps to avoid gaps or overlaps in security controls, and to allocate resources and accountability accordingly12.
References:
Shared responsibility in the cloud - Microsoft Azure
Understanding the Shared Responsibilities Model in Cloud Services - ISACA

NEW QUESTION # 27
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Online ISACA CCAK Practice Test Engine Designed by Experts

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ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q22-Q27):

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