2025 ISACA REALISTIC NEW CCAK DUMPS PDF PASS GUARANTEED QUIZ

2025 ISACA Realistic New CCAK Dumps Pdf Pass Guaranteed Quiz

2025 ISACA Realistic New CCAK Dumps Pdf Pass Guaranteed Quiz

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ISACA CCAK Certification is a valuable addition for organizations that rely heavily on cloud environments. It improves compliance and governance requirements, assists in the selection of the best cloud service providers and helps to identify possible risks and remediation procedures. Certificate of Cloud Auditing Knowledge certification helps to demonstrate the expertise of the organization’s cloud audit staff and their competence in negotiating and achieving the best audit outcomes.

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The CCAK Certification Exam is offered by ISACA, a leading global professional association that specializes in information technology (IT) governance, assurance, risk management, and cybersecurity. ISACA has been providing certification programs for IT professionals for over 50 years and has a reputation of being one of the most respected and trusted organizations in the industry.

ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q131-Q136):

NEW QUESTION # 131
After finding a vulnerability in an internet-facing server of an organization, a cybersecurity criminal is able to access an encrypted file system and successfully manages to overwrite part of some files with random data. In reference to the Top Threats Analysis methodology, how would you categorize the technical impact of this incident?

  • A. As control breach
  • B. As a confidentiality breach
  • C. As an availability breach
  • D. As an integrity breach

Answer: A


NEW QUESTION # 132
Which of the following are the three MAIN phases of the Cloud Controls Matrix (CCM) mapping methodology?

  • A. Preparation - Execution - Peer Review and Publication
  • B. Initiation - Execution - Monitoring and Controlling
  • C. Plan - Develop - Release

Answer: A

Explanation:
Explanation
The three main phases of the Cloud Controls Matrix (CCM) mapping methodology are preparation, execution, and peer review and publication. The CCM mapping methodology is a process to map the CCM controls to other standards, regulations, or frameworks that are relevant for cloud security. The mapping helps to identify the commonalities and differences between the CCM and the other standards, regulations, or frameworks, and to provide guidance for cloud service providers and customers on how to achieve compliance with multiple requirements using the CCM. The mapping methodology consists of the following phases1:
Preparation: This phase involves defining the scope, objectives, and deliverables of the mapping project, as well as identifying the stakeholders, resources, and tools needed. This phase also includes conducting a preliminary analysis of the CCM and the other standard, regulation, or framework to be mapped, and establishing the mapping criteria and rules.
Execution: This phase involves performing the actual mapping of the CCM controls to the other standard, regulation, or framework using a spreadsheet template. This phase also includes documenting the mapping results, providing explanations and justifications for each mapping decision, and resolving any issues or conflicts that may arise during the mapping process.
Peer Review and Publication: This phase involves validating and verifying the quality and accuracy of the mapping results by conducting a peer review with subject matter experts from both the CCM working group and the other standard, regulation, or framework organization. This phase also includes finalizing and publishing the mapping document as a CSA artifact, and communicating and promoting the mapping to the relevant audiences.
References := Methodology for the Mapping of the Cloud Controls Matrix1


NEW QUESTION # 133
During an audit, it was identified that a critical application hosted in an off-premises cloud is not part of the organization's disaster recovery plan (DRP). Management stated that it is responsible for ensuring the cloud service provider has a plan that is tested annually. What should be the auditor's NEXT course of action?

  • A. Review the contract and DR capability.
  • B. Review the provider's audit reports.
  • C. Plan an audit of the provider.
  • D. Review the security white paper of the provider.

Answer: A

Explanation:
Explanation
The auditor's next course of action should be to review the contract and DR capability of the cloud service provider. The contract should specify the roles and responsibilities of both parties regarding disaster recovery, as well as the service level agreements (SLAs) and recovery time objectives (RTOs) for the critical application. The DR capability should demonstrate that the cloud service provider has a plan that is aligned with the organization's requirements and expectations, and that it is tested annually and validated by independent auditors. The auditor should also verify that the organization has a process to monitor and review the cloud service provider's performance and compliance with the contract and SLAs.
Planning an audit of the provider (B) may not be feasible or necessary, as the auditor may not have access to the provider's environment or data, and may not have the authority or expertise to conduct such an audit. The auditor should rely on the provider's audit reports and certifications to assess their compliance with relevant standards and regulations.
Reviewing the security white paper of the provider may not be sufficient or relevant, as the security white paper may not cover the specific aspects of disaster recovery for the critical application, or may not reflect the current state of the provider's security controls and practices. The security white paper may also be biased or outdated, as it is produced by the provider themselves.
Reviewing the provider's audit reports (D) may be helpful, but not enough, as the audit reports may not address the specific requirements and expectations of the organization for disaster recovery, or may not cover the latest changes or incidents that may affect the provider's DR capability. The audit reports may also have limitations or qualifications that may affect their reliability or validity. References := Audit a Disaster Recovery Plan | AlertFind ISACA Introduces New Audit Programs for Business Continuity/Disaster ...
How to Maintain and Test a Business Continuity and Disaster Recovery Plan


NEW QUESTION # 134
A cloud service provider utilizes services of other service providers for its cloud service. Which of the following is the BEST approach for the auditor while performing the audit for the cloud service?

  • A. The auditor should review the relationship between the cloud service provider and its service provider to help direct and estimate the level of effort and analysis the auditor should apply.
  • B. As the contract for the cloud service is between the cloud customer and the cloud service provider, there is no need for the auditor to review the services provided by the service providers.
  • C. As the relationship between the cloud service provider and its service providers is governed by separate contracts between them, there is no need for the auditor to review the services
  • D. The auditor should review the service providers' security controls even more strictly, as they are further separated from the cloud customer.

Answer: A

Explanation:
Explanation
According to the ISACA Cloud Auditing Knowledge Certificate Study Guide, the auditor should review the relationship between the cloud service provider and its service provider to help direct and estimate the level of effort and analysis the auditor should apply1. The auditor should understand the nature and scope of the services provided by the service provider, the contractual obligations and service level agreements, the security and compliance requirements, and the monitoring and reporting mechanisms. The auditor should also assess the risks and controls associated with the service provider, and determine if additional audit procedures are needed to obtain sufficient assurance.
The other options are not the best approach for the auditor. Option A is too strict and might not be feasible or necessary, depending on the type and level of services provided by the service provider. Option C is too lax and might overlook significant risks and gaps in the cloud service. Option D is too narrow and might ignore the impact of the service provider on the cloud customer's business context. References:
ISACA Cloud Auditing Knowledge Certificate Study Guide, page 13-14.


NEW QUESTION # 135
A cloud service provider does not allow audits using automated tools as these tools could be considered destructive techniques for the cloud environment. Which of the following aspects of the audit will be constrained?

  • A. Objectives
  • B. Nature of relationship
  • C. Purpose
  • D. Scope

Answer: A


NEW QUESTION # 136
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