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ISACA CCAK (Certificate of Cloud Auditing Knowledge) certification exam is a globally recognized certification that validates a professional's expertise in cloud computing auditing. With the increasing popularity of cloud computing, the demand for cloud auditing experts has also grown rapidly. The CCAK Certification Exam equips professionals with the knowledge and skills necessary to audit and assess cloud computing environments, ensuring compliance and security.

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ISACA CCAK (Certificate of Cloud Auditing Knowledge) Certification Exam is a highly recognized and sought-after certification exam in the field of cloud auditing. CCAK exam is designed to validate the knowledge and skills of professionals who work in the cloud computing industry and specialize in cloud auditing. Certificate of Cloud Auditing Knowledge certification is awarded by the Information Systems Audit and Control Association (ISACA), a non-profit organization that provides education and certification programs for IT professionals.

ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q186-Q191):

NEW QUESTION # 186
In relation to testing business continuity management and operational resilience, an auditor should review which of the following database documentation?

A. System backup documentation
B. Database backup and replication guidelines
C. Operational manuals
D. Incident management documentation

Answer: B

Explanation:
Database backup and replication guidelines are essential for ensuring the availability and integrity of data in the event of a disruption or disaster. They describe how the data is backed up, stored, restored, and synchronized across different locations and platforms. An auditor should review these guidelines to verify that they are aligned with the business continuity objectives, policies, and procedures of the organization and the cloud service provider. The auditor should also check that the backup and replication processes are tested regularly and that the results are documented and reported. References:
* ISACA, Certificate of Cloud Auditing Knowledge (CCAK) Study Guide, 2021, p. 96
* Cloud Security Alliance (CSA), Cloud Controls Matrix (CCM) v4.0, 2021, BCR-01: Business Continuity Planning/Resilience

NEW QUESTION # 187
When an organization is using cloud services, the security responsibilities largely vary depending on the service delivery model used, while the accountability for compliance should remain with the:

A. cloud customer.
B. cloud service provider. 0
C. certification authority (CA)
D. cloud user.

Answer: A

Explanation:
Explanation
According to the ISACA Cloud Auditing Knowledge Certificate Study Guide, the cloud customer is the entity that retains accountability for the business outcome of the system or the processes that are supported by the cloud service1. The cloud customer is also responsible for ensuring that the cloud service meets the legal, regulatory, and contractual obligations that apply to the customer's business context1. The cloud customer should also perform due diligence and risk assessment before selecting a cloud service provider, and establish a clear and enforceable contract that defines the roles and responsibilities of both parties1.
The cloud user is the entity that uses the cloud service on behalf of the cloud customer, but it is not necessarily accountable for the compliance of the service1. The cloud service provider is the entity that makes the cloud service available to the cloud customer, but it is not accountable for the compliance of the customer's business context1. The certification authority (CA) is an entity that issues digital certificates to verify the identity or authenticity of other entities, but it is not accountable for the compliance of the cloud service2. References:
ISACA Cloud Auditing Knowledge Certificate Study Guide, page 10-11.
Certification authority - Wikipedia

NEW QUESTION # 188
Network environments and virtual instances shall be designed and configured to restrict and monitor traffic between trusted and untrusted connections. These configurations shall be reviewed at least annually, and supported by a documented justification for use for all allowed services, protocols, ports, and by compensating controls. Which of the following controls BEST matches this control description?

A. Change Detection
B. Network Vulnerability Management
C. Virtual Instance and OS Hardening
D. Network Security

Answer: D

NEW QUESTION # 189
In a situation where duties related to cloud risk management and control are split between an organization and its cloud service providers, which of the following would BEST help to ensure a coordinated approach to risk and control processes?

A. Co-locating compliance management specialists
B. Maintaining a centralized risk and controls dashboard
C. Automating reporting of risk and control compliance
D. Establishing a joint security operations center

Answer: B

Explanation:
A centralized risk and controls dashboard is the best option for ensuring a coordinated approach to risk and control processes when duties are split between an organization and its cloud service providers. This dashboard provides a unified view of risk and control status across the organization and the cloud services it utilizes. It enables both parties to monitor and manage risks effectively and ensures that control activities are aligned and consistent. This approach supports proactive risk management and facilitates communication and collaboration between the organization and the cloud service provider.
References = The concept of a centralized risk and controls dashboard is supported by the Cloud Security Alliance (CSA) and ISACA, which emphasize the importance of visibility and coordination in cloud risk management. The CCAK materials and the Cloud Controls Matrix (CCM) provide guidance on establishing such dashboards as a means to manage and mitigate risks in a cloud environment12.

NEW QUESTION # 190
When establishing cloud governance, an organization should FIRST test by migrating:

A. complex applications to the cloud
B. all applications at once to the cloud.
C. legacy applications to the cloud.
D. a few applications to the cloud.

Answer: D

Explanation:
Explanation
When establishing cloud governance, an organization should first test by migrating a few applications to the cloud. Cloud governance is the process of defining and implementing policies, procedures, standards, and controls to ensure the effective, efficient, secure, and compliant use of cloud services. Cloud governance requires a clear understanding of the roles, responsibilities, expectations, and objectives of both the cloud service provider and the cloud customer, as well as the alignment of the cloud strategy with the business strategy. Cloud governance also involves monitoring, measuring, and reporting on the performance, availability, security, compliance, and cost of cloud services.
Migrating a few applications to the cloud can help an organization to test and validate its cloud governance approach before scaling up to more complex or critical applications. Migrating a few applications can also help an organization to:
Identify and prioritize the business requirements, risks, and benefits of moving to the cloud.
Assess the readiness, suitability, and compatibility of the applications for the cloud.
Choose the appropriate cloud service model (such as SaaS, PaaS, or IaaS) and deployment model (such as public, private, hybrid, or multi-cloud) for each application.
Define and implement the necessary security, compliance, privacy, and data protection measures for each application.
Establish and enforce the roles and responsibilities of the cloud governance team and other stakeholders involved in the migration process.
Develop and execute a migration plan that includes testing, validation, verification, and rollback procedures for each application.
Monitor and measure the performance, availability, security, compliance, and cost of each application in the cloud.
Collect feedback and lessons learned from the migration process and use them to improve the cloud governance approach.
Migrating a few applications to the cloud can also help an organization to avoid some common pitfalls and challenges of cloud migration, such as:
Migrating legacy or incompatible applications that require significant re-engineering or refactoring to work in the cloud.
Migrating all applications at once without proper planning, testing, or governance, which can result in operational disruptions, data loss, security breaches, or compliance violations.
Migrating complex or critical applications without adequate testing or governance, which can increase the risk of failure or downtime.
Migrating applications without considering the impact on the end-users or customers, who may experience changes in functionality, performance, usability, or accessibility.
Therefore, migrating a few applications to the cloud is a recommended best practice for establishing cloud governance. It can help an organization to gain experience and confidence in using cloud services while ensuring that its cloud governance approach is effective, efficient, secure, and compliant.
References:
Migration environment planning checklist - Cloud Adoption Framework
Cloud Governance: What You Need To Know - Forbes
Cloud Governance: A Comprehensive Guide - BMC Blogs

NEW QUESTION # 191
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Test CCAK Price - Accurate CCAK Answers

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ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q186-Q191):

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