ISACA CCAK Exam Practice Questions (P. 3)
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Question #21
- Arecognizes the shared responsibility for risk management between the customer and the CSP.
- Bleverages SaaS threat models developed by peer organizations.
- Cis developed by an independent third-party with expertise in the organization’s industry sector.
- Dconsiders the loss of visibility and control from transitioning to the cloud.
A

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Question #22
- AHighlighting the gap to the audit sponsor at the sponsor’s earliest possible availability
- BAsking the organization’s cloud administrator to immediately close the gap by updating the configuration settings and making the object storage bucket private and hence inaccessible from the Internet
- CDocumenting the finding in the audit report and sharing the gap with the relevant stakeholders
- DInforming the organization’s internal audit manager immediately about the gap
C

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Question #23
- AISO/IЕС 27001: 2013 controls.
- Bmaturity model criteria.
- Call Cloud Control Matrix (CCM) controls and TSPC security principles.Most Voted
- DCloud Control Matrix (CCM) and ISO/IEC 27001:2013 controls.
C

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Question #24
- AThe rapidly changing service portfolio and architecture of the cloud.Most Voted
- BCloud providers should not be part of the compliance program.
- CThe fairly static nature of the service portfolio and architecture of the cloud.
- DThe cloud is similar to the on-premise environment in terms of compliance.
A

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Question #25
- ATo determine how those services will fit within its policies and proceduresMost Voted
- BTo determine the total cost of the cloud services to be deployed
- CTo confirm which vendor will be selected based on the compliance with security requirements
- DTo confirm if the compensating controls implemented are sufficient for the cloud
A

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Question #26

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Question #27
- Adevelop a cloud audit plan on the basis of a detailed risk assessment.
- Bschedule the audits and monitor the time spent on each audit.
- Ctrain the cloud audit staff on current technology used in the organization.
- Dmonitor progress of audits and initiate cost control measures.
A

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Question #28
- AThe cloud provider reports a breach of customer personal data from an unsecured server.
- BA hacker using a stolen administrator identity alerts the discount percentage in the product database.Most Voted
- CA DDoS attack renders the customer’s cloud inaccessible for 24 hours.
- DAn administrator inadvertently clicked on Phish bait exposing his company to a ransomware attack.

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Question #29
- AA waterfall model to move resources through the development to release phases
- BIncorporation of automation to identify and address software code problems early
- CMaturity of start-up entities with high-iteration to low-volume code commits
- DLarge entities with slower release cadences and geographical dispersed systems
B

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Question #30
- Adevelop new security baselines for the industry.
- Bdefine different control frameworks for different cloud service providers.
- Cfacilitate communication with their legal department.
- Dbuild an operational cloud risk management program.Most Voted

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