CCAK VALID TEST CRAM - CCAK DETAILED STUDY PLAN

CCAK Valid Test Cram - CCAK Detailed Study Plan

CCAK Valid Test Cram - CCAK Detailed Study Plan

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The CCAK certification is essential for professionals who work in cloud computing environments and need to assess and manage the risks associated with cloud-related services. It is also beneficial for auditors and compliance professionals who are responsible for evaluating the security and compliance of cloud computing services. The CCAK Certification is an excellent way to demonstrate your expertise in cloud computing and auditing to your employers, clients, and colleagues. It is also a great way to enhance your career prospects and increase your earning potential in the field of cloud computing.

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The benefits of obtaining the CCAK Certification are numerous. It provides a competitive advantage to professionals in the industry, demonstrating their skills and knowledge in cloud auditing. Certificate of Cloud Auditing Knowledge certification also enhances the credibility of the professional, as it is globally recognized and highly valued by employers. Additionally, it can lead to higher-paying job opportunities and career advancement within the industry.

ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q31-Q36):

NEW QUESTION # 31
Which of the following is the GREATEST security risk associated with data migration from a legacy human resources (HR) system to a cloud-based system''

  • A. Records past their retention period may not be migrated to the new system
  • B. Data from the source and target system may have different data formats
  • C. Data from the source and target system may be intercepted
  • D. System performance may be impacted by the migration

Answer: C


NEW QUESTION # 32
An auditor examining a cloud service provider's service level agreement (SLA) should be MOST concerned about whether:

  • A. the agreement includes any service availability matters that are material to the service operations.
  • B. the agreement excludes any sourcing and financial matters that are material in meeting the service level agreement (SLA).
  • C. the agreement includes any operational matters that are material to the service operations.
  • D. the agreement excludes any operational matters that are material to the service operations

Answer: D

Explanation:
An auditor examining a cloud service provider's SLA should be most concerned about whether the agreement excludes any operational matters that are material to the service operations, as this could indicate a lack of transparency, accountability, and quality assurance from the provider. Operational matters are the aspects of the cloud service that affect its functionality, performance, availability, reliability, security, and compliance. Examples of operational matters include service scope, roles and responsibilities, service levels and metrics, monitoring and reporting mechanisms, incident and problem management, change management, backup and recovery, data protection and privacy, and termination and exit clauses12. These matters are material to the service operations if they have a significant impact on the achievement of the service objectives and expectations of the cloud customer. The auditor should verify that the SLA covers all the relevant and material operational matters in a clear and comprehensive manner, and that the provider adheres to the SLA terms and conditions.
The other options are not the most concerning for the auditor. Option A is a desirable feature of an SLA, but not a concern if it is missing. Option B is an unrealistic expectation of an SLA, as sourcing and financial matters are usually essential in meeting the SLA. Option C is a specific example of an operational matter that is material to the service operations, but not the only one that should be included in the SLA. Reference:
Cloud Services Due Diligence Checklist
Cloud Computing: Agencies Need to Incorporate Key Practices to Ensure Effective Performance


NEW QUESTION # 33
Which of the following should a cloud auditor recommend regarding controls for application interfaces and databases to prevent manual or systematic processing errors, corruption of data, or misuse?

  • A. Assessment of contractual and regulatory requirements for customer access
  • B. Testing in accordance with leading industry standards such as OWASP
  • C. Establishment of policies and procedures across multiple system interfaces, jurisdictions, and business functions to prevent improper disclosure, alteration, or destruction
  • D. Data input and output integrity routines

Answer: D

Explanation:
The correct answer is C. Data input and output integrity routines (i.e., reconciliation and edit checks) are controls that can be implemented for application interfaces and databases to prevent manual or systematic processing errors, corruption of data, or misuse. This is stated in the Cloud Controls Matrix (CCM) control AIS-03: Data Integrity123, which is part of the Application & Interface Security domain. The CCM is a cybersecurity control framework for cloud computing that can be used by cloud customers to build an operational cloud risk management program.
The other options are not directly related to the question. Option A refers to the CCM control AIS-02:
Customer Access Requirements2, which addresses the security, contractual, and regulatory requirements for customer access to data, assets, and information systems. Option B refers to the CCM control AIS-04: Data Security / Integrity2, which establishes policies and procedures to support data security across multiple system interfaces, jurisdictions, and business functions. Option D refers to the CCM control AIS-01: Application Security2, which requires applications and programming interfaces (APIs) to be designed, developed, deployed, and tested in accordance with leading industry standards (e.g., OWASP for web applications).
References :=
* Certificate of Cloud Auditing Knowledge (CCAK) Study Guide, Chapter 5: Cloud Assurance Frameworks
* What is the Cloud Controls Matrix (CCM)? - Cloud Security Alliance4
* AIS-03: Data Integrity - CSF Tools - Identity Digital1
* AIS: Application & Interface Security - CSF Tools - Identity Digital2
* PR.DS-6: Integrity checking mechanisms are used to verify software ... - CSF Tools - Identity Digital


NEW QUESTION # 34
Which of the following would be the MOST critical finding of an application security and DevOps audit?

  • A. Outsourced cloud service interruption, breach, or loss of stored data occurred at the cloud service provider.
  • B. The organization is not using a unified framework to integrate cloud compliance with regulatory requirements.
  • C. Application architecture and configurations did not consider security measures.
  • D. Certifications with global security standards specific to cloud are not reviewed, and the impact of noted findings are not assessed.

Answer: C

Explanation:
The most critical finding of an application security and DevOps audit would be that the application architecture and configurations did not consider security measures. This finding would indicate that the application is vulnerable to various threats and attacks, such as data breaches, unauthorized access, injection, cross-site scripting, denial-of-service, etc. This finding would also imply that the application does not comply with the security standards and best practices for cloud services, such as ISO/IEC 27017:20151, CSA Cloud Controls Matrix2, or NIST SP 800-1463. This finding would require immediate remediation and improvement of the application security posture, as well as the implementation of security controls and tests throughout the DevOps process.
Certifications with global security standards specific to cloud are not reviewed, and the impact of noted findings are not assessed (A) would be a significant finding of an application security and DevOps audit, but not the most critical one. This finding would indicate that the organization is not aware or informed of the security requirements and expectations for cloud services, as well as the gaps or issues that may affect their compliance or performance. This finding would require regular review and analysis of the certifications with global security standards specific to cloud, such as ISO/IEC 270014, CSA STAR Certification, or FedRAMP Authorization, as well as the assessment of the impact of noted findings on the organization's risk profile and business objectives.
Outsourced cloud service interruption, breach, or loss of stored data occurred at the cloud service provider (B) would be a serious finding of an application security and DevOps audit, but not the most critical one. This finding would indicate that the cloud service provider failed to ensure the availability, confidentiality, and integrity of the cloud services and data that they provide to the organization. This finding would require investigation and resolution of the root cause and impact of the incident, as well as the implementation of preventive and corrective measures to avoid recurrence. This finding would also require review and verification of the contractual terms and conditions between the organization and the cloud service provider, as well as the service level agreements (SLAs) and recovery time objectives (RTOs) for the cloud services.
The organization is not using a unified framework to integrate cloud compliance with regulatory requirements
would be an important finding of an application security and DevOps audit, but not the most critical one.
This finding would indicate that the organization is not following a consistent and systematic approach to manage and monitor its cloud compliance with regulatory requirements, such as GDPR, HIPAA, PCI DSS, etc. This finding would require adoption and implementation of a unified framework to integrate cloud compliance with regulatory requirements, such as COBIT, NIST Cybersecurity Framework, or CIS Controls, as well as the alignment and integration of these frameworks with the DevOps process.


NEW QUESTION # 35
When reviewing a third-party agreement with a cloud service provider, which of the following should be the GREATEST concern regarding customer data privacy?

  • A. Return or destruction of information
  • B. Patch management process
  • C. Network intrusion detection
  • D. Data retention, backup, and recovery

Answer: A

Explanation:
When reviewing a third-party agreement with a cloud service provider, the greatest concern regarding customer data privacy is the return or destruction of information. This is because customer data may contain sensitive or personal information that needs to be protected from unauthorized access, use, or disclosure. The cloud service provider should have clear and transparent policies and procedures for returning or destroying customer data upon termination of the agreement or upon customer request. The cloud service provider should also provide evidence of the return or destruction of customer data, such as certificates of destruction, audit logs, or reports. The return or destruction of information should comply with applicable laws and regulations, such as the General Data Protection Regulation (GDPR), the California Consumer Privacy Act (CCPA), or the Health Insurance Portability and Accountability Act (HIPAA). The cloud service provider should also ensure that any subcontractors or affiliates that have access to customer data follow the same policies and procedures12.
References:
* Cloud Services Agreements - Protecting Your Hosted Environment
* CSP agreements, price lists, and offers - Partner Center


NEW QUESTION # 36
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