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Achieving the CCAK certification is a significant milestone in the career of IT professionals. It demonstrates a high level of expertise in cloud auditing and sets them apart from their peers. Certificate of Cloud Auditing Knowledge certification also opens up new career opportunities and can lead to higher salaries and promotions. Overall, the CCAK certification is a valuable investment for professionals who are looking to advance their careers in the field of cloud computing.

ISACA CCAK certification is a testament to a candidate’s competence across all aspects of cloud computing. It covers the necessary topics that are required to become a cloud security audit specialist, which includes cloud system security, auditing, compliance, and governance. Skills acquired from the certification can also help better understand the risks associated with cloud-based organizations and strategies that can be employed to mitigate them.

ISACA CCAK (Certificate of Cloud Auditing Knowledge) exam is a certification designed to validate an individual's knowledge of cloud computing and auditing. As cloud computing continues to grow in popularity, so does the need for professionals who can effectively audit and assess the security and compliance of cloud environments. The CCAK certification is a globally recognized credential that demonstrates an individual's expertise in cloud auditing and provides assurance to employers and clients that they possess the necessary skills to ensure the security and compliance of cloud-based systems.

ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q94-Q99):

NEW QUESTION # 94
An organization employing the Cloud Controls Matrix (CCM) to perform a compliance assessment leverages the Scope Applicability direct mapping to:

A. understand which controls encompassed by the CCM may already be partially or fully implemented because of the compliance with other standards.
B. determine whether the organization can be considered fully compliant with the mapped standards because of the implementation of every CCM Control Specification.
C. obtain the ISO/IEC 27001 certification from an accredited certification body (CB) following the ISO
/IEC 17021-1 standard.

Answer: A

Explanation:
An organization employing the Cloud Controls Matrix (CCM) to perform a compliance assessment leverages the Scope Applicability direct mapping to understand which controls encompassed by the CCM may already be partially or fully implemented because of the compliance with other standards. The Scope Applicability direct mapping is a worksheet within the CCM that maps the CCM control specifications to several standards within the ISO/IEC 27000 series, such as ISO/IEC 27001, ISO/IEC 27002, ISO/IEC 27017, and ISO/IEC
27018. The mapping helps the organization to identify the commonalities and differences between the CCM and the ISO/IEC standards, and to determine the level of compliance with each standard based on the implementation of the CCM controls. The mapping also helps the organization to avoid duplication of work and to streamline the compliance assessment process.12 References := What you need to know: Transitioning CSA STAR for Cloud Controls Matrix ...1; Cloud Controls Matrix (CCM) - CSA3

NEW QUESTION # 95
The PRIMARY objective for an auditor to understand the organization's context for a cloud audit is to:

A. validate whether an organization has a cloud audit plan in place.
B. validate the organization's performance effectiveness utilizing cloud service provider solutions.
C. validate an understanding of the organization's current state and how the cloud audit plan fits into the existing audit approach.
D. determine whether the organization has carried out control self-assessment (CSA) and validated audit reports of the cloud service providers.

Answer: C

Explanation:
According to the ISACA Cloud Auditing Knowledge Certificate Study Guide, the primary objective for an auditor to understand the organization's context for a cloud audit is to validate an understanding of the organization's current state and how the cloud audit plan fits into the existing audit approach1. The auditor should consider the organization's business objectives, strategies, risks, and opportunities, as well as the regulatory and contractual requirements that apply to the organization's use of cloud services. The auditor should also assess the organization's cloud maturity level, governance structure, policies and procedures, roles and responsibilities, and existing controls related to cloud services. The auditor should then align the cloud audit plan with the organization's context and ensure that it covers the relevant scope, objectives, criteria, and methodology.
The other options are not the primary objective for an auditor to understand the organization's context for a cloud audit. Option A is a possible audit procedure, but not the main goal of understanding the organization's context. Option C is a possible audit outcome, but not the main purpose of understanding the organization's context. Option D is a possible audit finding, but not the main reason for understanding the organization's context. References:
* ISACA Cloud Auditing Knowledge Certificate Study Guide, page 12-13.

NEW QUESTION # 96
In relation to testing business continuity management and operational resilience, an auditor should review which of the following database documentation?

A. Database backup and replication guidelines
B. Incident management documentation
C. Operational manuals
D. System backup documentation

Answer: A

Explanation:
Explanation
Database backup and replication guidelines are essential for ensuring the availability and integrity of data in the event of a disruption or disaster. They describe how the data is backed up, stored, restored, and synchronized across different locations and platforms. An auditor should review these guidelines to verify that they are aligned with the business continuity objectives, policies, and procedures of the organization and the cloud service provider. The auditor should also check that the backup and replication processes are tested regularly and that the results are documented and reported. References:
ISACA, Certificate of Cloud Auditing Knowledge (CCAK) Study Guide, 2021, p. 96 Cloud Security Alliance (CSA), Cloud Controls Matrix (CCM) v4.0, 2021, BCR-01: Business Continuity Planning/Resilience

NEW QUESTION # 97
Which of the following is the FIRST step of the Cloud Risk Evaluation Framework?

A. Analyzing potential impact and likelihood
B. Identifying key risk categories
C. Evaluating and documenting the risks
D. Establishing cloud risk profile

Answer: B

Explanation:
Explanation
The first step of the Cloud Risk Evaluation Framework is to identify key risk categories. Key risk categories are the broad areas or domains of cloud security and compliance that may affect the cloud service provider and the cloud service customer. Key risk categories may include data security, identity and access management, encryption and key management, incident response, disaster recovery, audit assurance and compliance, etc.
Identifying key risk categories helps to scope and focus the cloud risk assessment process, as well as to prioritize and rank the risks based on their relevance and significance. Identifying key risk categories also helps to align and map the risks with the applicable standards, regulations, or frameworks that govern cloud security and compliance12.
Analyzing potential impact and likelihood (A) is not the first step of the Cloud Risk Evaluation Framework, but rather the third step. Analyzing potential impact and likelihood is the process of estimating the consequences or effects of a risk event on the business objectives, operations, processes, or functions (impact), as well as the probability or frequency of a risk event occurring (likelihood). Analyzing potential impact and likelihood helps to measure and quantify the severity or magnitude of the risk event, as well as to prioritize and rank the risks based on their impact and likelihood12.
Establishing cloud risk profile (B) is not the first step of the Cloud Risk Evaluation Framework, but rather the second step. Establishing cloud risk profile is the process of defining and documenting the expected level of risk that an organization is willing to accept or tolerate in relation to its cloud services (risk appetite), as well as the actual level of risk that an organization faces or encounters in relation to its cloud services (risk exposure). Establishing cloud risk profile helps to determine and communicate the objectives, expectations, and responsibilities of cloud security and compliance, as well as to align and integrate them with the business strategy and goals12.
Evaluating and documenting the risks is not the first step of the Cloud Risk Evaluation Framework, but rather the fourth step. Evaluating and documenting the risks is the process of assessing and reporting on the effectiveness and efficiency of the controls or actions that are implemented or applied to prevent, avoid, transfer, or accept a risk event (risk treatment), as well as identifying and addressing any gaps or issues that may arise (risk monitoring). Evaluating and documenting the risks helps to ensure that the actual level of risk is aligned with the desired level of risk, as well as to update and improve the risk management strategy and plan12. References := Cloud Auditing Knowledge: Preparing for the CCAK Certificate Exam Cloud Risk-10 Principles and a Framework for Assessment - ISACA

NEW QUESTION # 98
What is a sign that an organization has adopted a shift-left concept of code release cycles?

A. A waterfall model to move resources through the development to release phases
B. Large entities with slower release cadences and geographically dispersed systems
C. Incorporation of automation to identify and address software code problems early
D. Maturity of start-up entities with high-iteration to low-volume code commits

Answer: C

Explanation:
The shift-left concept of code release cycles is an approach that moves testing, quality, and performance evaluation early in the development process, often before any code is written. The goal of shift-left testing is to anticipate and resolve software defects, bugs, errors, and vulnerabilities as soon as possible, reducing the cost and time of fixing them later in the production stage. To achieve this, shift-left testing relies on automation tools and techniques that enable continuous integration, continuous delivery, and continuous deployment of code. Automation also facilitates collaboration and feedback among developers, testers, security experts, and other stakeholders throughout the development lifecycle. Therefore, the incorporation of automation to identify and address software code problems early is a sign that an organization has adopted a shift-left concept of code release cycles. Reference:
The 'Shift Left' Is A Growing Theme For Cloud Cybersecurity In 2022
Shift left vs shift right: A DevOps mystery solved
How to shift left with continuous integration

NEW QUESTION # 99
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