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CCAK Practice Questions

Certificate of Cloud Auditing Knowledge

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Total Questions : 207

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Question # 11

Organizations maintain mappings between the different control frameworks they adopt to:

Options:

A.  

help identify controls with common assessment status.

B.  

avoid duplication of work when assessing compliance,

C.  

help identify controls with different assessment status.

D.  

start a compliance assessment using the latest assessment.

Discussion 0
Question # 12

In audit parlance, what is meant by "management representation"?

Options:

A.  

A person or group of persons representing executive management during audits

B.  

A mechanism to represent organizational structure

C.  

A project management technique to demonstrate management's involvement in key

project stages

D.  

Statements made by management in response to specific inquiries

Discussion 0
Question # 13

Which of the following is an example of financial business impact?

Options:

A.  

A distributed denial of service (DDoS) attack renders the customer’s cloud inaccessible for 24 hours, resulting in millions in lost sales.

B.  

A hacker using a stolen administrator identity brings down the Software of a Service (SaaS)

sales and marketing systems, resulting in the inability to process customer orders or

manage customer relationships.

C.  

While the breach was reported in a timely manner to the CEO, the CFO and CISO blamed

each other in public, resulting in a loss of public confidence that led the board to replace all

Discussion 0
Question # 14

Which of the following is a category of trust in cloud computing?

Options:

A.  

Loyalty-based trust

B.  

Background-based trust

C.  

Reputation-based trust

D.  

Transparency-based trust

Discussion 0
Question # 15

Which of the following key stakeholders should be identified FIRST when an organization is designing a cloud compliance program?

Options:

A.  

Cloud strategy owners

B.  

Internal control function

C.  

Cloud process owners

D.  

Legal functions

Discussion 0
Question # 16

Which of the following cloud service provider activities MUST obtain a client's approval?

Options:

A.  

Destroying test data

B.  

Deleting subscription owner accounts

C.  

Deleting test accounts

D.  

Deleting guest accounts

Discussion 0
Question # 17

A contract containing the phrase "You automatically consent to these terms by using or logging into the service to which they pertain" is establishing a contract of:

Options:

A.  

exclusivity.

B.  

adhesion.

C.  

execution.

D.  

exclusion.

Discussion 0
Question # 18

Which of the following is a cloud-specific security standard?

Options:

A.  

15027017

B.  

15014001

C.  

15022301

D.  

15027701

Discussion 0
Question # 19

A certification target helps in the formation of a continuous certification framework by incorporating:

Options:

A.  

the service level objective (SLO) and service qualitative objective (SQO).

B.  

the scope description and security attributes to be tested.

C.  

the frequency of evaluating security attributes.

D.  

CSA STAR level 2 attestation.

Discussion 0
Question # 20

Which of the following helps an organization to identify control gaps and shortcomings in the context of cloud computing?

Options:

A.  

Walk-through peer review

B.  

Periodic documentation review

C.  

User security awareness training

D.  

Monitoring effectiveness

Discussion 0
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