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Free PDF Quiz 2025 CCAK: Certificate of Cloud Auditing Knowledge Latest Testking Learning Materials

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ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q188-Q193):

NEW QUESTION # 188
What is below the waterline in the context of cloud operationalization?

A. The controls operated by both
B. The controls operated by the cloud service provider
C. The controls operated by the cloud access security broker (CASB)
D. The controls operated by the customer

Answer: B

Explanation:
In the context of cloud operationalization, "below the waterline" refers to the aspects of cloud services that are managed and controlled by the cloud service provider (CSP) rather than the customer. This analogy is often used to describe the shared responsibility model in cloud computing, where the CSP is responsible for the infrastructure's security and stability, akin to the submerged part of an iceberg that supports the structure above water. The customer, on the other hand, is responsible for managing the controls and security measures "above the waterline," which include the applications, data, and access management they deploy in the cloud environment.
Reference = The information provided is based on standard cloud computing models and the shared responsibility concept, which is a fundamental principle discussed in cloud auditing and security literature, including the CCAK curriculum and related resources1.

NEW QUESTION # 189
For an auditor auditing an organization's cloud resources, which of the following should be of GREATEST concern?

A. The risk management team reports to the head of audit.
B. The organization does not perform periodic reviews or control monitoring for its cloud environment, but it has a documented audit plan and performs an audit for its cloud environment every alternate year.
C. The organization's IT team does not include resources with cloud certifications.
D. The organization does not have separate policies for governing its cloud environment.

Answer: B

NEW QUESTION # 190
What does "The Egregious 11" refer to?

A. A list of top threats to cloud computing
B. The OWASP Top 10 adapted to cloud computing
C. A list of top shortcomings of cloud computing
D. A list of top breaches in cloud computing

Answer: A

Explanation:
The Egregious 11 refers to a list of top threats to cloud computing, as published by the Cloud Security Alliance (CSA) in 2019. The CSA is a leading organization dedicated to defining standards, certifications and best practices to help ensure a secure cloud computing environment. The Egregious 11 report ranks the most critical and pressing cloud security issues, such as data breaches, misconfigurations, insufficient identity and access management, and account hijacking. The report also provides recommendations for security, compliance, risk and technology practitioners to mitigate these threats. The Egregious 11 is based on a survey of industry experts and a review of current literature and media reports. The report is intended to raise awareness of the risks and challenges associated with cloud computing and promote strong security practices.
12 References := CCAK Study Guide, Chapter 5: Cloud Auditing, page 961; CSA Top Threats to Cloud Computing: Egregious 11

NEW QUESTION # 191
To ensure that cloud audit resources deliver the best value to the organization, the PRIMARY step would be to:

A. train the cloud audit staff on current technology used in the organization.
B. monitor progress of audits and initiate cost control measures.
C. schedule the audits and monitor the time spent on each audit.
D. develop a cloud audit plan on the basis of a detailed risk assessment.

Answer: D

Explanation:
Explanation
It delivers value to the organization are the resources and efforts being dedicated to, and focused on, the higher-risk areas.

NEW QUESTION # 192
Why should the results of third-party audits and certification be relied on when analyzing and assessing the cybersecurity risks in the cloud?

A. To reinforce the role of the internal audit function
B. To contrast the risk generated by the loss of control
C. To establish an accountability culture within the organization
D. To establish an audit mindset within the organization

Answer: B

Explanation:
One possible reason why the results of third-party audits and certification should be relied on when analyzing and assessing the cybersecurity risks in the cloud is to contrast the risk generated by the loss of control. When an organization moves its data and processes to the cloud, it inevitably loses some degree of control over its security and compliance posture, as it depends on the cloud service provider (CSP) to implement and maintain adequate security measures and controls1 This loss of control can increase the organization's exposure to various cybersecurity risks, such as data breaches, unauthorized access, denial of service, malware infection, etc2 To mitigate these risks, the organization needs to have a clear understanding of the security and compliance level of the CSP, as well as the shared responsibility model that defines the roles and responsibilities of both parties3 Third-party audits and certification can provide some level of assurance that the CSP meets certain standards and requirements related to security and compliance, such as ISO/IEC 27001, CSA STAR, SOC 2, etc. These audits and certification can also help the organization compare and contrast the security posture of different CSPs in the market, as well as identify any gaps or weaknesses that need to be addressed or compensated.
Therefore, relying on the results of third-party audits and certification can help the organization contrast the risk generated by the loss of control in the cloud, and make informed decisions about selecting and managing its cloud services.

NEW QUESTION # 193
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