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ISACA CCAK (Certificate of Cloud Auditing Knowledge) Exam is a specialized certification offered by ISACA for professionals who wish to increase their knowledge and expertise in cloud auditing. CCAK exam covers a wide range of topics, such as cloud governance, risk management, compliance, and auditing, including the latest cloud technologies and cloud security best practices. The CCAK certification demonstrates that an individual has the necessary knowledge and skills to perform cloud audits and assessments, ensuring that their organization's cloud infrastructure complies with relevant regulations and security standards.
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Effective CCAK Exam Course & Leader in Qualification Exams & Top CCAK: Certificate of Cloud Auditing Knowledge
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ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q120-Q125):
NEW QUESTION # 120
With regard to the Cloud Controls Matrix (CCM), the Architectural Relevance is a feature that enables the filtering of security controls by:
Answer: B
Explanation:
The Architectural Relevance feature within the Cloud Controls Matrix (CCM) allows for the filtering of security controls based on relevant delivery models like SaaS, PaaS, and IaaS. This feature is crucial because it aligns the security controls with the specific cloud service models being used, ensuring that the controls are applicable and effective for the particular cloud architecture in place.
Reference = The CCM's focus on delivery models is supported by the CSA Enterprise Architecture Working Group, which helps define the organizational relevance of each control, including the alignment with different cloud service models1.
NEW QUESTION # 121
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 parts of some files with random dat a. In reference to the Top Threats Analysis methodology, how would the technical impact of this incident be categorized?
Answer: C
Explanation:
As an integrity breach. The technical impact of this incident can be categorized as an integrity breach, which refers to the effect of a cloud security incident on the protection of data from unauthorized modification or deletion. Integrity is one of the three security properties of an information system, along with confidentiality and availability.
The incident described in the question involves a cybersecurity criminal finding a vulnerability in an Internet-facing server of an organization, accessing an encrypted file system, and overwriting parts of some files with random data. This is a type of data tampering or corruption attack that affects the accuracy and reliability of the data. The fact that the file system was encrypted does not prevent the integrity breach, as the attacker did not need to decrypt or read the data, but only to overwrite it. The integrity breach can have serious consequences for the organization, such as data loss, data inconsistency, data recovery costs, and loss of trust.
The other options are not correct categories for the technical impact of this incident. Option B, as an availability breach, is incorrect because availability refers to the protection of data and services from disruption or denial, which is not the case in this incident. Option C, as a confidentiality breach, is incorrect because confidentiality refers to the protection of data from unauthorized access or disclosure, which is not the case in this incident. Option D, as a control breach, is incorrect because control refers to the ability to manage or influence the behavior or outcome of a system or process, which is not a security property of an information system. Reference: = Top Threats Analysis Methodology - CSA1 Top Threats Analysis Methodology - Cloud Security Alliance2 OWASP Risk Rating Methodology | OWASP Foundation3 OEE Factors: Availability, Performance, and Quality | OEE4 The Effects of Technological Developments on Work and Their
NEW QUESTION # 122
Which of the following would be considered as a factor to trust in a cloud service provider?
Answer: D
Explanation:
Trust in a cloud service provider is fundamentally based on the assurance that the provider can deliver secure and reliable services. The level of proven technical skills is a critical factor because it demonstrates the provider's capability to implement and maintain robust security measures, manage complex cloud infrastructures, and respond effectively to technical challenges. Technical expertise is essential for establishing trust, as it directly impacts the security and performance of the cloud services offered.
References = The importance of technical skills in establishing trust is supported by the resources provided by ISACA and the Cloud Security Alliance (CSA). These resources emphasize the need for cloud service providers to have a strong technical foundation to ensure the fulfillment of internal requirements, proper controls, and compliance with regulations, which are crucial for maintaining customer trust and mitigating risks1234.
NEW QUESTION # 123
Application programming interfaces (APIs) are likely to be attacked continuously by bad actors because they:
Answer: A
Explanation:
Explanation
APIs are likely to be attacked continuously by bad actors because they are generally the most exposed part of an application or system. APIs serve as the interface between different components or services, and often expose sensitive data or functionality to the outside world. APIs can be accessed by anyone with an Internet connection, and can be easily discovered by scanning or crawling techniques. Therefore, APIs are a prime target for attackers who want to exploit vulnerabilities, steal data, or disrupt services.
References:
ISACA, Certificate of Cloud Auditing Knowledge (CCAK) Study Guide, 2021, p. 88-89.
OWASP, The Ten Most Critical API Security Risks - OWASP Foundation, 2019, p. 4-5
NEW QUESTION # 124
Which of the following is an example of a corrective control?
Answer: B
Explanation:
Explanation
A corrective control is a measure taken to correct or reduce the impact of an error, deviation, or unwanted activity1. Corrective control can be either manual or automated, depending on the type of control used. Corrective control can involve procedures, manuals, systems, patches, quarantines, terminations, reboots, or default dates1. A Business Continuity Plan (BCP) is an example of a corrective control.
Unsuccessful access attempts being automatically logged for investigation is an example of a corrective control because it is a response to a potential security incident that aims to identify and resolve the cause and prevent future occurrences2. Logging and investigating failed login attempts can help detect unauthorized or malicious attempts to access sensitive data or systems and take appropriate actions to mitigate the risk.
The other options are examples of preventive controls, which are designed to prevent problems from occurring in the first place3. Preventive controls can include:
A central antivirus system installing the latest signature files before allowing a connection to the network: This is a preventive control because it prevents malware infection by blocking potentially harmful connections and updating the antivirus software regularly4.
All new employees having standard access rights until their manager approves privileged rights: This is a preventive control because it prevents unauthorized access by enforcing the principle of least privilege and requiring approval for granting higher-level permissions5.
Privileged access to critical information systems requiring a second factor of authentication using a soft token: This is a preventive control because it prevents credential theft or compromise by adding an extra layer of security to verify the identity of the user.
References:
What is a corrective control? - Answers1, section on Corrective control Detective controls - SaaS Lens - docs.aws.amazon.com2, section on Unsuccessful login attempts Internal control: how do preventive and detective controls work?3, section on Preventive Controls What Are Security Controls? - F54, section on Preventive Controls The 3 Types of Internal Controls (With Examples) | Layer Blog5, section on Preventive Controls What are the 3 Types of Internal Controls? - RiskOptics - Reciprocity, section on Preventive Controls
NEW QUESTION # 125
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