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ISACA CCAK certification is recognized globally as a leading certification for cloud auditing. It is designed for professionals who have experience in cloud computing and auditing, and who want to enhance their skills and knowledge in this area. Certificate of Cloud Auditing Knowledge certification is suitable for auditors, consultants, IT professionals, and other professionals who want to demonstrate their expertise in cloud computing and auditing. With the CCAK certification, professionals can demonstrate their commitment to professional development and their ability to provide valuable insights and guidance to organizations that are adopting cloud-based systems and services.

ISACA CCAK Certification Exam is an internationally recognized credential that validates the knowledge and skills of individuals in cloud auditing. It is designed to ensure that individuals possess the necessary competencies to conduct effective audit activities in cloud environments. Certificate of Cloud Auditing Knowledge certification is ideal for individuals who are responsible for auditing cloud computing environments and enables them to demonstrate their knowledge and skills to their respective organizations.

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The CCAK Exam is divided into six domains, including Cloud Governance, Cloud Legal and Compliance, Cloud Risk, and Compliance Management, Cloud Audit and Assurance, Cloud Infrastructure and Virtualization, and Cloud Security. Each domain covers specific topics and subtopics that are essential for cloud auditing professionals. CCAK Exam is designed to test the candidate's understanding of these concepts and their ability to apply them in real-world scenarios.

ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q120-Q125):

NEW QUESTION # 120
The PRIMARY purpose of Open Certification Framework (OCF) for the CSA STAR program is to:

A. enable the cloud service provider to prioritize resources to meet its own requirements.
B. provide global, accredited, and trusted certification of the cloud service provider.
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.

Answer: B

Explanation:
The primary purpose of the Open Certification Framework (OCF) for the CSA STAR program is to provide global, accredited, and trusted certification of the cloud service provider. According to the CSA website1, the OCF is an industry initiative to allow global, trusted independent evaluation of cloud providers. It is a program for flexible, incremental and multi-layered cloud provider certification and/or attestation according to the Cloud Security Alliance's industry leading security guidance and control framework. The OCF aims to address the gaps within the IT ecosystem that are inhibiting market adoption of secure and reliable cloud services. The OCF also integrates with popular third-party assessment and attestation statements developed within the public accounting community to avoid duplication of effort and cost. The OCF manages the foundation that runs and monitors the CSA STAR Certification program, which is an assurance framework that enables cloud service providers to embed cloud-specific security controls. The STAR Certification program has three levels of assurance, each based on a different type of audit or assessment: Level 1: Self-Assessment, Level 2: Third-Party Audit, and Level 3: Continuous Auditing. The OCF also oversees the CSA STAR Registry, which is a publicly accessible repository that documents the security controls provided by various cloud computing offerings2. The OCF helps consumers to evaluate and compare their providers' resilience, data protection, privacy capabilities, and service portability. It also helps providers to demonstrate their compliance with industry standards and best practices.
Reference:
Open Certification Framework Working Group | CSA
STAR | CSA

NEW QUESTION # 121
Regarding suppliers of a cloud service provider, it is MOST important for the auditor to be aware that the:

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

Answer: D

Explanation:
It is most important for the auditor to be aware that the client organization has a clear understanding of the provider's suppliers. The provider's suppliers are the third-party entities that provide services or products to the provider, such as infrastructure, software, hardware, or support. The provider's suppliers may have a significant impact on the quality, security, reliability, and performance of the cloud services that the provider delivers to the client organization. Therefore, the auditor should ensure that the client organization knows who the provider's suppliers are, what services or products they provide, what risks they pose, and what contractual or regulatory obligations they have123.
The other options are not correct. Option A, the client organization does not need to worry about the provider' s suppliers, as this is the provider's responsibility, is incorrect because the client organization cannot rely solely on the provider to manage its suppliers. The client organization has to perform due diligence and oversight on the provider's suppliers, as they may affect the client organization's own security, compliance, and business objectives12. Option B, the suppliers are accountable for the provider's service that they are providing, is incorrect because the suppliers are not directly accountable to the client organization, but to the provider. The provider is ultimately accountable to the client organization for its service delivery and performance12. Option C, the client organization and provider are both responsible for the provider's suppliers, is incorrect because the responsibility for the provider's suppliers depends on the shared responsibility model, which defines how the security and compliance tasks and obligations are divided between the provider and the client organization. The shared responsibility model may vary depending on the type and level of cloud service that the provider offers12. References :=
* Cloud Computing: Auditing Challenges - ISACA1
* Cloud Computing: Audit Considerations - ISACA2
* Top 16 Cloud Computing Companies & Service Providers 2023 - Datamation

NEW QUESTION # 122
Which of the following is a cloud-specific security standard?

A. 0
B. 1
C. 2
D. 3

Answer: D

Explanation:
Explanation
ISO/IEC 15027017 is a cloud-specific security standard that provides guidelines for information security controls applicable to the provision and use of cloud services. It is based on ISO/IEC 27002, which is a general standard for information security management, but it also includes additional controls and implementation guidance that specifically relate to cloud services. ISO/IEC 15027017 is intended to help both cloud service providers and cloud service customers to enhance the security and confidentiality of their cloud environment and to comply with relevant regulatory requirements and industry standards.12 References := ISO/IEC
27017:2015 - Information technology - Security techniques - Code of practice for information security controls based on ISO/IEC 27002 for cloud services1; Cloud Security Standards: ISO, PCI, GDPR and Your Cloud - Exabeam3; ISO/IEC 27017 - Wikipedia2

NEW QUESTION # 123
Your SLA with your cloudprovider ensures continuity for all services.

A. True
B. False

Answer: B

NEW QUESTION # 124
To ensure a cloud service provider is complying with an organization's privacy requirements, a cloud auditor should FIRST review:

A. organizational policies, standards, and procedures.
B. the IT infrastructure.
C. adherence to organization policies, standards, and procedures.
D. legal and regulatory requirements.

Answer: A

Explanation:
To ensure a cloud service provider is complying with an organization's privacy requirements, a cloud auditor should first review the organizational policies, standards, and procedures that define the privacy objectives, expectations, and responsibilities of the organization. The organizational policies, standards, and procedures should also reflect the legal and regulatory requirements that apply to the organization and its cloud service provider, as well as the best practices and guidelines for cloud privacy. The organizational policies, standards, and procedures should provide the basis for evaluating the cloud service provider's privacy practices and controls, as well as the contractual terms and conditions that govern the cloud service agreement. The cloud auditor should compare the organizational policies, standards, and procedures with the cloud service provider's self-disclosure statements, third-party audit reports, certifications, attestations, or other evidence of compliance123.
Reviewing the adherence to organization policies, standards, and procedures (B) is a subsequent step that the cloud auditor should perform after reviewing the organizational policies, standards, and procedures themselves. The cloud auditor should assess whether the cloud service provider is following the organization's policies, standards, and procedures consistently and effectively, as well as whether the organization is monitoring and enforcing the compliance of the cloud service provider. The cloud auditor should also identify any gaps or deviations between the organization's policies, standards, and procedures and the actual practices and controls of the cloud service provider123.
Reviewing the legal and regulatory requirements © is an important aspect of ensuring a cloud service provider is complying with an organization's privacy requirements, but it is not the first step that a cloud auditor should take. The legal and regulatory requirements may vary depending on the jurisdiction, industry, or sector of the organization and its cloud service provider. The legal and regulatory requirements may also change over time or be subject to interpretation or dispute. Therefore, the cloud auditor should first review the organizational policies, standards, and procedures that incorporate and translate the legal and regulatory requirements into specific and measurable privacy objectives, expectations, and responsibilities for both parties123.
Reviewing the IT infrastructure (D) is not a relevant or sufficient step for ensuring a cloud service provider is complying with an organization's privacy requirements. The IT infrastructure refers to the hardware, software, network, and other components that support the delivery of cloud services. The IT infrastructure is only one aspect of cloud security and privacy, and it may not be accessible or visible to the cloud auditor or the organization. The cloud auditor should focus on reviewing the privacy practices and controls that are implemented by the cloud service provider at different layers of the cloud service model (IaaS, PaaS, SaaS), as well as the contractual terms and conditions that define the privacy rights and obligations of both parties123. Reference := Cloud Audits and Compliance: What You Need To Know - Linford & Company LLP Trust in the Cloud in audits of cloud services - PwC Cloud Compliance & Regulations Resources | Google Cloud

NEW QUESTION # 125
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