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CCAK Practice Questions

Certificate of Cloud Auditing Knowledge

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Total Questions : 207

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Question # 21

In cloud computing, which KEY subject area relies on measurement results and metrics?

Options:

A.  

Software as a Service (SaaS) application services

B.  

Infrastructure as a Service (IaaS) storage and network

C.  

Platform as a Service (PaaS) development environment

D.  

Service level agreements (SLAs)

Discussion 0
Question # 22

Which of the following is MOST important to manage risk from cloud vendors who might accidentally introduce unnecessary risk to an organization by adding new features to their solutions?

Options:

A.  

Deploying new features using cloud orchestration tools

B.  

Performing prior due diligence of the vendor

C.  

Establishing responsibility in the vendor contract

D.  

Implementing service level agreements (SLAs) around changes to baseline configurations

Discussion 0
Question # 23

Which of the following is an example of availability technical impact?

Options:

A.  

The cloud provider reports a breach of customer personal data from an unsecured server.

B.  

A hacker using a stolen administrator identity alters the discount percentage in the product database.

C.  

A distributed denial of service (DDoS) attack renders the customer’s cloud inaccessible for 24 hours.

D.  

An administrator inadvertently clicked on phish bait, exposing the company to a ransomware attack

Discussion 0
Question # 24

Which of the following BEST describes the difference between a Type 1 and a Type 2 SOC report?

Options:

A.  

A Type 2 SOC report validates the operating effectiveness of controls, whereas a Type 1 SOC report validates the suitability of the design of the controls.

B.  

A Type 1 SOC report provides an attestation, whereas a Type 2 SOC report offers a certification.

C.  

A Type 2 SOC report validates the suitability of the control design, whereas a Type 1 SOC report validates the operating effectiveness of controls.

D.  

There is no difference between a Type 2 and a Type 1 SOC report.

Discussion 0
Question # 25

The FINAL decision to include a material finding in a cloud audit report should be made by the:

Options:

A.  

auditee's senior management.

B.  

organization's chief executive officer (CEO).

C.  

cloud auditor.

:

D.  

organization's chief information security officer (CISO)

Discussion 0
Question # 26

A cloud service customer is looking to subscribe to a finance solution provided by a cloud service provider. The provider has clarified that the audit logs cannot be taken out of the cloud environment by the customer to its security information and event management (SIEM) solution for monitoring purposes. Which of the following should be the GREATEST concern to the auditor?

Options:

A.  

The audit logs are overwritten every 30 days, and all past audit trail is lost.

B.  

The audit trails are backed up regularly, but the backup is not encrypted.

C.  

The provider does not maintain audit logs in their environment.

D.  

The customer cannot monitor its cloud subscription on its own and must rely on the provider for monitoring purposes.

Discussion 0
Question # 27

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

Options:

A.  

client organization does not need to worry about the provider's suppliers, as this is the

provider's responsibility.

B.  

suppliers are accountable for the provider's service that they are providing.

C.  

client organization and provider are both responsible for the provider's suppliers.

D.  

client organization has a clear understanding of the provider's suppliers.

Discussion 0
Question # 28

In the context of Infrastructure as a Service (laaS), a vulnerability assessment will scan virtual machines to identify vulnerabilities in:

Options:

A.  

both operating system and application infrastructure contained within the cloud service

provider’s instances.

B.  

both operating system and application infrastructure contained within the customer’s

instances.

C.  

only application infrastructure contained within the cloud service provider’s instances.

D.  

only application infrastructure contained within the customer's instance

Discussion 0
Question # 29

Which of the following metrics are frequently immature?

Options:

A.  

Metrics around specific Software as a Service (SaaS) application services

B.  

Metrics around Infrastructure as a Service (laaS) computing environments

C.  

Metrics around Infrastructure as a Service (laaS) storage and network environments

D.  

Metrics around Platform as a Service (PaaS) development environments

Discussion 0
Question # 30

When mapping controls to architectural implementations, requirements define:

Options:

A.  

control objectives.

B.  

control activities.

C.  

guidelines.

D.  

policies.

Discussion 0
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