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ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q41-Q46):
NEW QUESTION # 41
When mapping controls to architectural implementations, requirements define:
- A. control activities.
- B. control objectives.
- C. policies.
- D. guidelines.
Answer: A
Explanation:
Explanation
Requirements define control activities, which are the actions, processes, or mechanisms that are implemented to achieve the control objectives1. Control objectives are the targets or desired conditions to be met that are designed to ensure that policy intent is met2. Guidelines are the recommended practices or advice that provide flexibility in how to implement a policy, standard, or control3. Policies are the statements of management's intent that establish the direction, purpose, and scope of an organization's internal control system4.
References:
COSO - Control Activities - Deloitte1, section on Control Activities
Words Matter - Understanding Policies, Control Objectives, Standards ...2, section on Control Objectives Understanding Policies, Control Objectives, Standards, Guidelines ...3, section on Guidelines Internal Control Handbook4, section on Policies
NEW QUESTION # 42
When migrating to a cloud environment, which of the following should be the PRIMARY driver for the use of encryption?
- A. Organizational security policies
- B. Cloud Service Provider encryption capabilities
- C. The presence of PII
- D. Cost-benefit analysis
Answer: B
NEW QUESTION # 43
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. Role-based access controls in the production and development pipelines.
- D. Periodic review of the Cl/CD pipeline audit logs to identify any access violations.
Answer: A
NEW QUESTION # 44
organization should document the compliance responsibilities and ownership of accountability in a RACI chart or its informational equivalents in order to:
- A. define the cloud compliance requirements and how they interplay with the organization's business strategy, goals, and other compliance requirements.
- B. conform to the organization's governance model.
- C. provide a holistic and seamless view of the enterprise's responsibility for compliance with prevailing laws and regulations.
- D. provide a holistic and seamless view of the cloud service provider's responsibility for compliance with prevailing laws and regulations.
Answer: C
Explanation:
A RACI chart is a tool used to clarify the roles and responsibilities in processes, projects, or operations. In the context of cloud compliance, documenting these responsibilities in a RACI chart ensures that all parties within the enterprise are aware of their specific obligations regarding compliance with laws and regulations. This helps in creating a clear, organized view of how each part of the organization contributes to overall compliance, facilitating better coordination and accountability.
Reference = The answer is informed by general best practices in cloud compliance and governance, which recommend the use of RACI charts or similar tools to delineate responsibilities clearly. While I can't reference specific documents from the CCAK or related resources, these practices are widely accepted in the field of cloud security and compliance.
NEW QUESTION # 45
When developing a cloud compliance program, what is the PRIMARY reason for a cloud customer
- A. To confirm which vendor will be selected based on compliance with security requirements
- B. To determine the total cost of the cloud services to be deployed
- C. To determine how those services will fit within its policies and procedures
- D. To confirm whether the compensating controls implemented are sufficient for the cloud services
Answer: C
Explanation:
When developing a cloud compliance program, the primary reason for a cloud customer to determine how those services will fit within its policies and procedures is to ensure that the cloud services are aligned with the customer's business objectives, risk appetite, and compliance obligations. Cloud services may have different characteristics, features, and capabilities than traditional on-premises services, and may require different or additional controls to meet the customer's security and compliance requirements. Therefore, the customer needs to assess how the cloud services will fit within its existing policies and procedures, such as data classification, data protection, access management, incident response, audit, and reporting. The customer also needs to identify any gaps or conflicts between the cloud services and its policies and procedures, and implement appropriate measures to address them. By doing so, the customer can ensure that the cloud services are used in a secure, compliant, and effective manner12.
References:
* ISACA, Certificate of Cloud Auditing Knowledge (CCAK) Study Guide, 2021, p. 19-20.
* Cloud Compliance Frameworks: What You Need to Know
NEW QUESTION # 46
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