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CCAK Practice Questions

Certificate of Cloud Auditing Knowledge

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Total Questions : 207

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Question # 51

Which of the following enables auditors to conduct gap analyses of what a cloud service provider offers versus what the customer requires?

Options:

A.  

Using a standardized control framework

B.  

The experience gained over the years

C.  

Understanding the customer risk profile

D.  

The as-is and to-be enterprise architecture (EA

Discussion 0
Question # 52

When performing audits in relation to business continuity management and operational resilience strategy, what would be the MOST critical aspect to audit in relation to the strategy of the cloud customer that should be formulated jointly with the cloud service provider?

Options:

A.  

Validate whether the strategy covers all aspects of business continuity and resilience planning, taking inputs from the assessed impact and risks, to consider activities for before, during, and after a disruption.

B.  

Validate whether the strategy is developed by both cloud service providers and cloud service consumers within the acceptable limits of their risk appetite.

C.  

Validate whether the strategy covers all activities required to continue and recover prioritized activities within identified time frames and agreed capacity, aligned to the risk appetite of the organization including the invocation of continuity plans and crisis management capabilities.

Discussion 0
Question # 53

Which of the following is the MOST important audit scope document when conducting a review of a cloud service provider?

Options:

A.  

Documentation criteria for the audit evidence

B.  

Testing procedure to be performed

C.  

Processes and systems to be audited

D.  

Updated audit work program

Discussion 0
Question # 54

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 data. In reference to the Top Threats Analysis methodology, how would the technical impact of this incident be categorized?

Options:

A.  

As an availability breach

B.  

As a control breach

C.  

As a confidentiality breach

D.  

As an integrity breach

Discussion 0
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