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ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q11-Q16):

NEW QUESTION # 11
Regarding suppliers of a cloud service provider, it is MOST important for the auditor to be aware that the:

A. client organization and provider are both responsible for the provider's suppliers.
B. suppliers are accountable for the provider's service that they are providing.
C. client organization has a clear understanding of the provider s suppliers.
D. client organization does not need to worry about the provider's suppliers, as this is the provider's responsibility.

Answer: C

Explanation:
Regarding suppliers of a cloud service provider, it is most important for the auditor to be aware that the client organization has a clear understanding of the provider's suppliers. This is because cloud services often involve multiple parties in the supply chain, such as cloud providers, sub-providers, brokers, carriers, and auditors.
Each party may have different roles and responsibilities in delivering the cloud services and ensuring their quality, security, and compliance. Therefore, it is essential for the client organization to have visibility and assurance of the performance and compliance of the provider's suppliers and to establish clear and transparent agreements with them regarding their roles, responsibilities, expectations, and obligations.12 An auditor should be aware of the importance of the client organization's understanding of the provider's suppliers because it provides a basis for assessing the risks and challenges associated with outsourcing services to a cloud provider and its supply chain. An auditor can use the client organization's understanding of the provider's suppliers to verify that the client organization has conducted a thorough due diligence of the provider's suppliers and their capabilities, qualifications, certifications, and reputation. An auditor can also use the client organization's understanding of the provider's suppliers to evaluate whether the client organization has implemented adequate controls and processes to monitor, audit, or verify the security and compliance status of their cloud services and data across the supply chain. An auditor can also use the client organization's understanding of the provider's suppliers to identify any gaps or weaknesses in the client organization's security management program and to provide recommendations for improvement.34 References := Practical Guide to Cloud Service Agreements Version 2.01; HIDDEN INTERDEPENDENCIES BETWEEN INFORMATION AND ORGANIZATIONAL ...2; Cloud Computing: The Audit Challenge - ISACA3; Cloud Computing: Audit Considerations - AICPA4

NEW QUESTION # 12
Which of the following controls framework should the cloud customer use to assess the overall security risk of a cloud provider?

A. SOC1 - Type1
B. SOC3 - Type2
C. Cloud Control Matrix (CCM)
D. SOC2 - Type1

Answer: D

NEW QUESTION # 13
To qualify for CSA STAR attestation for a particular cloud system, the SOC 2 report must cover:

A. all Cloud Controls Matrix (CCM) controls and TSPC security principles.
B. maturity model criteria.
C. ISO/IEC 27001:2013 controls.
D. Cloud Controls Matrix (CCM) and ISO/IEC 27001:2013 controls.

Answer: D

Explanation:
To qualify for CSA STAR attestation, the SOC 2 report must cover both the Cloud Controls Matrix (CCM) and ISO/IEC 27001:2013 controls. The CSA STAR Attestation integrates SOC 2 reporting with additional cloud security criteria from the CSA CCM. This combination provides a comprehensive framework for assessing the security and privacy controls of cloud services, ensuring that they meet the rigorous standards required for STAR attestation. References = The information is supported by the Cloud Security Alliance's resources, which outline the STAR program's emphasis on transparency, rigorous auditing, and harmonization of standards as per the CCM. Additionally, the CSA STAR Certification process leverages the requirements of the ISO/IEC 27001:2013 management system standard together with the CSA Cloud Controls Matrix

NEW QUESTION # 14
Which of the following methods can be used by a cloud service provider with a cloud customer that does not want to share security and control information?

A. First-party audit
B. Industry certifications
C. Independent auditor report
D. Nondisclosure agreements (NDAs)

Answer: C

Explanation:
Explanation
An independent auditor report is a method that can be used by a cloud service provider (CSP) with a cloud customer that does not want to share security and control information. An independent auditor report is a document that provides assurance on the CSP's security and control environment, based on an audit conducted by a qualified third-party auditor. The audit can be based on various standards or frameworks, such as ISO
27001, SOC 2, CSA STAR, etc. The independent auditor report can provide the cloud customer with the necessary information to evaluate the CSP's security and control posture, without disclosing sensitive or proprietary details. The CSP can also use the independent auditor report to demonstrate compliance with relevant regulations or contractual obligations.
References:
ISACA, Certificate of Cloud Auditing Knowledge (CCAK) Study Guide, 2021, p. 83-84.
ISACA, Cloud Computing Audit Program, 2019, p. 6-7.

NEW QUESTION # 15
Which of the following is a cloud-specific security standard?

A. 0
B. 1
C. 2
D. 3

Answer: C

Explanation:
ISO/IEC 15027017 is a cloud-specific security standard that provides guidelines for information security controls applicable to the provision and use of cloud services. It is based on ISO/IEC 27002, which is a general standard for information security management, but it also includes additional controls and implementation guidance that specifically relate to cloud services. ISO/IEC 15027017 is intended to help both cloud service providers and cloud service customers to enhance the security and confidentiality of their cloud environment and to comply with relevant regulatory requirements and industry standards.12 References := ISO/IEC
27017:2015 - Information technology - Security techniques - Code of practice for information security controls based on ISO/IEC 27002 for cloud services1; Cloud Security Standards: ISO, PCI, GDPR and Your Cloud - Exabeam3; ISO/IEC 27017 - Wikipedia2

NEW QUESTION # 16
......

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Quiz ISACA - The Best CCAK Valid Exam Papers

Hot ISACA CCAK Spot Questions - Valid CCAK Test Simulator

ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q11-Q16):

Pass Guaranteed ISACA - CCAK - Newest Certificate of Cloud Auditing Knowledge Valid Exam Papers

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