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Why is the Isaca CCAK Exam important

The importance of the Isaca CCAK exam is due to the fact that it is one of the few independent examinations available, which means that a professional can take it and know that they are being audited by a third party and that they will receive an unbiased score. The exam demonstrates a person's knowledge of their field as well as their knowledge of best practices in the industry. Tests and certification are important, especially in IT. There are many certifications available, and some of them might be considered more important than others. Isaca CCAK Dumps is the most important preparation for candidates all over the world. Features of purchasing form smoothly and easily.

However, certification does not necessarily indicate a person's ability to perform well in his or her job; however, it does demonstrate an ability to pass exams (a very important skill). A CCAK certified professional demonstrates a high level of knowledge in cloud computing security issues. This understanding can help an organization understand the risks involved with cloud computing and how to mitigate those risks.

The CCAK Certification is a globally recognized credential that is offered by the ISACA organization, which is a leading professional association for IT audit, security, and governance professionals. Certificate of Cloud Auditing Knowledge certification is designed to meet the growing demand for cloud auditing skills and knowledge in the industry. The CCAK exam is based on a comprehensive set of cloud auditing standards and best practices, and it is designed to assess a candidate's ability to audit cloud services and manage cloud compliance.

In recent years, the adoption of cloud-based infrastructure has increased exponentially, enabling organizations to be more agile, flexible, and scalable. However, this rise in cloud adoption has also brought about various risks, such as cybersecurity attacks, data breaches, and non-compliance to regulations. As a result, there is a growing demand for professionals who have the skills and knowledge to audit cloud infrastructure and ensure its security and compliance. Adding the CCAK certification to your portfolio can enable you to meet this growing demand and stay ahead of your competition in this fast-paced industry.

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ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q149-Q154):

NEW QUESTION # 149
Which of the following BEST ensures adequate restriction on the number of people who can access the pipeline production environment?

A. Separation of production and development pipelines
B. Ensuring segregation of duties in the production and development pipelines
C. Periodic review of the continuous integration and continuous delivery (CI/CD) pipeline audit logs to identify any access violations
D. Role-based access controls in the production and development pipelines

Answer: D

Explanation:
Role-based access controls (RBAC) are a method of restricting access to resources based on the roles of individual users within an organization. RBAC allows administrators to assign permissions to roles, rather than to specific users, and then assign users to those roles. This simplifies the management of access rights and reduces the risk of unauthorized or excessive access. RBAC is especially important for ensuring adequate restriction on the number of people who can access the pipeline production environment, which is the final stage of the continuous integration and continuous delivery (CI/CD) process where code is deployed to the end-users. Access to the production environment should be limited to only those who are responsible for deploying, monitoring, and maintaining the code, such as production engineers, release managers, or site reliability engineers. Developers, testers, or other stakeholders should not have access to the production environment, as this could compromise the security, quality, and performance of the code. RBAC can help enforce this separation of duties and responsibilities by defining different roles for different pipeline stages and granting appropriate permissions to each role. For example, developers may have permission to create, edit, and test code in the development pipeline, but not to deploy or modify code in the production pipeline.
Conversely, production engineers may have permission to deploy, monitor, and troubleshoot code in the production pipeline, but not to create or edit code in the development pipeline. RBAC can also help implement the principle of least privilege, which states that users should only have the minimum level of access required to perform their tasks. This reduces the attack surface and minimizes the potential damage in case of a breach or misuse. RBAC can be configured at different levels of granularity, such as at the organization, project, or object level, depending on the needs and complexity of the organization. RBAC can also leverage existing identity and access management (IAM) solutions, such as Azure Active Directory or AWS IAM, to integrate with cloud services and applications.
References:
* Set pipeline permissions - Azure Pipelines
* Azure DevOps: Access, Roles and Permissions
* Cloud Computing - What IT Auditors Should Really Know

NEW QUESTION # 150
When migrating to a cloud environment, which of the following should be the PRIMARY driver for the use of encryption?

A. Cost-benefit analysis
B. The presence of PII
C. Cloud Service Provider encryption capabilities
D. Organizational security policies

Answer: C

NEW QUESTION # 151
A cloud service provider providing cloud services currently being used by the United States federal government should obtain which of the following to assure compliance to stringent government standards?

A. Multi-Tier Cloud Security (MTCS) Attestation
B. ISO/IEC 27001:2013 Certification
C. CSA STAR Level Certificate
D. FedRAMP Authorization

Answer: D

Explanation:
A cloud service provider (CSP) providing cloud services currently being used by the United States federal government should obtain FedRAMP Authorization to assure compliance to stringent government standards. FedRAMP is a government-wide program that provides a standardized approach to security assessment, authorization, and continuous monitoring for cloud products and services. FedRAMP enables agencies to leverage the security assessments of CSPs that have been approved by FedRAMP, and establishes a baseline set of security controls for cloud computing, based on NIST SP 800-53. FedRAMP also helps CSPs to demonstrate their compliance with relevant laws and regulations, such as FISMA, FIPS, and NIST standards. FedRAMP Authorization can be obtained through two paths: a provisional authorization from the Joint Authorization Board (JAB) or an authorization from an individual agency12.
The other options are incorrect because:
A . CSA STAR Level Certificate: CSA STAR is a program for security assurance in the cloud that encompasses key principles of transparency, rigorous auditing, and harmonization of standards. CSA STAR Level Certificate is one of the certification options offered by CSA STAR, which is based on the ISO/IEC 27001 standard and the CSA Cloud Controls Matrix (CCM). CSA STAR Level Certificate is not specific to the US federal government standards, and does not guarantee compliance with FedRAMP requirements3.
B . Multi-Tier Cloud Security (MTCS) Attestation: MTCS is a cloud security standard developed by the Singapore government to provide greater clarity and transparency on the level of security offered by different CSPs. MTCS defines three levels of security controls for CSPs: Level 1, Level 2, and Level 3, with Level 3 being the most stringent. MTCS Attestation is a voluntary self-disclosure scheme for CSPs to declare their conformance to the MTCS standard. MTCS Attestation is not applicable to the US federal government standards, and does not ensure compliance with FedRAMP requirements4.
C . ISO/IEC 27001:2013 Certification: ISO/IEC 27001 is a standard for information security management systems that specifies the requirements for establishing, implementing, maintaining, and continually improving an information security management system within the context of the organization. ISO/IEC 27001 Certification is an independent verification that an organization conforms to the ISO/IEC 27001 standard. ISO/IEC 27001 Certification is not exclusive to cloud computing or the US federal government standards, and does not cover all aspects of FedRAMP requirements5.
Reference:
Learn What FedRAMP is All About | FedRAMP | FedRAMP.gov
How to Become FedRAMP Authorized | FedRAMP.gov
STAR | CSA
Multi-Tiered Cloud Security Standard (MTCS SS)
ISO - ISO/IEC 27001 - Information security management

NEW QUESTION # 152
Due to cloud audit team resource constraints, an audit plan as initially approved cannot be completed. Assuming that the situation is communicated in the cloud audit report which course of action is MOST relevant?

A. Focusing on auditing high-risk areas
B. Testing the adequacy of cloud controls design
C. Testing the operational effectiveness of cloud controls
D. Relying on management testing of cloud controls

Answer: A

NEW QUESTION # 153
What legal documents should be provided to the auditors in relation to risk management?

A. Inventory of third-party attestation reports
B. Enterprise cloud strategy and policy
C. Contracts and service level agreements (SLAs) of cloud service providers
D. Policies and procedures established around third-party risk assessments

Answer: C

Explanation:
Contracts and SLAs are legal documents that define the roles, responsibilities, expectations, and obligations of both the cloud service provider (CSP) and the cloud customer. They also specify the terms and conditions for service delivery, performance, availability, security, compliance, data protection, incident response, dispute resolution, liability, and termination. An auditor should review these documents to assess the alignment of the CSP's services with the customer's business requirements and risk appetite, as well as to identify any gaps or inconsistencies that may pose legal risks. Reference:
ISACA, Certificate of Cloud Auditing Knowledge (CCAK) Study Guide, 2021, p. 35-36 Cloud Security Alliance (CSA), Cloud Controls Matrix (CCM) v4.0, 2021, GRM-01: Contracts and SLAs

NEW QUESTION # 154
......

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