PROFESSIONAL CCAK LATEST TEST QUESTION - 100% PASS CCAK EXAM

Professional CCAK Latest Test Question - 100% Pass CCAK Exam

Professional CCAK Latest Test Question - 100% Pass CCAK Exam

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At the TestPDF, you can download top-notch and easy-to-use CCAK practice test material quickly. Just take the smart and the best decision of your career and get registered for Certificate of Cloud Auditing Knowledge CCAK Exam and download TestPDF CCAK PDF Questions and practice tests and start this journey right now. And TestPDF provides 365 days updates.

The CCAK Exam covers a wide range of topics related to cloud computing, including cloud computing concepts and deployment models, security and compliance, auditing methodologies, risk management, and more. CCAK Exam also emphasizes the importance of privacy and data protection in cloud environments. Candidates for the CCAK Exam must have a solid understanding of these concepts to pass the exam.

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The CCAK Certification is recognized globally and is highly respected within the industry. It is designed for professionals who are responsible for auditing cloud computing environments, including IT auditors, accountants, security professionals, and compliance officers. Certificate of Cloud Auditing Knowledge certification exam covers a range of topics, including cloud computing concepts, risk management, compliance, and auditing.

ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q58-Q63):

NEW QUESTION # 58
Which of the following is the PRIMARY component to determine the success or failure of an organization's cloud compliance program?

  • A. Mapping who possesses the information and data that should drive the compliance goals
  • B. Selecting the external frameworks that will be used as reference
  • C. Defining the metrics and indicators to monitor the implementation of the compliance program
  • D. Determining the risk treatment options to be used in the compliance program

Answer: A

Explanation:
Explanation
The primary component to determine the success or failure of an organization's cloud compliance program is mapping who possesses the information and data that should drive the compliance goals. This is because the cloud compliance program should be aligned with the organization's business objectives and risk appetite, and the information and data that support these objectives and risks are often distributed across different cloud service providers, business units, and stakeholders. Therefore, it is essential to identify who owns, controls, and accesses the information and data, and how they are protected, processed, and shared in the cloud environment. This is part of the Cloud Control Matrix (CCM) domain COM-02: Data Governance, which states that "The organization should have a policy and procedures to manage data throughout its lifecycle in accordance with regulatory requirements, contractual obligations, and industry standards."1 References := CCAK Study Guide, Chapter 3: Cloud Compliance Program, page 53


NEW QUESTION # 59
One of the Cloud Control Matrix's (CCM's) control specifications states that "Independent reviews and assessments shall be performed at least annually to ensure that the organization addresses nonconformities of established policies, standards, procedures, and compliance obligations." Which of the following controls under the Audit Assurance and Compliance domain does this match to?

  • A. Information system and regulatory mapping
  • B. GDPR auditing
  • C. Independent audits
  • D. Audit planning

Answer: A


NEW QUESTION # 60
An auditor wants to get information about the operating effectiveness of controls addressing privacy, availability, and confidentiality of a service organization. Which of the following can BEST help to gain the required information?

  • A. ISAE 3402 report
  • B. ISO/IEC 27001 certification
  • C. SOC1 Type 1 report
  • D. SOC2 Type 2 report

Answer: D

Explanation:
A SOC2 Type 2 report can best help an auditor to get information about the operating effectiveness of controls addressing privacy, availability, and confidentiality of a service organization. A SOC2 Type 2 report is an internal control report that examines the security, availability, processing integrity, confidentiality, and privacy of a service organization's system and data over a specified period of time, typically 3-12 months. A SOC2 Type 2 report is based on the AICPA Trust Services Criteria and provides an independent auditor's opinion on the design and operating effectiveness of the service organization's controls. A SOC2 Type 2 report can help an auditor to assess the risks and challenges associated with outsourcing services to a cloud provider and to verify that the provider meets the relevant compliance requirements and industry standards.12 Reference := CCAK Study Guide, Chapter 5: Cloud Auditing, page 971; SOC 2 Type II Compliance: Definition, Requirements, and Why You Need It2


NEW QUESTION # 61
Which of the following provides the BEST evidence that a cloud service provider's continuous integration and continuous delivery (CI/CD) development pipeline includes checks for compliance as new features are added to its Software as a Service (SaaS) applications?

  • A. Frequent compliance checks are performed for development environments.
  • B. Developers keep credentials outside the code base and in a secure repository.
  • C. Compliance tests are automated and integrated within the Cl tool.
  • D. Third-party security libraries are continuously kept up to date.

Answer: C

Explanation:
A centralized risk and controls dashboard is the best option for ensuring a coordinated approach to risk and control processes when duties are split between an organization and its cloud service providers. This dashboard provides a unified view of risk and control status across the organization and the cloud services it utilizes. It enables both parties to monitor and manage risks effectively and ensures that control activities are aligned and consistent. This approach supports proactive risk management and facilitates communication and collaboration between the organization and the cloud service provider.
References = The concept of a centralized risk and controls dashboard is supported by the Cloud Security Alliance (CSA) and ISACA, which emphasize the importance of visibility and coordination in cloud risk management. The CCAK materials and the Cloud Controls Matrix (CCM) provide guidance on establishing such dashboards as a means to manage and mitigate risks in a cloud environment12.


NEW QUESTION # 62
In audit parlance, what is meant by "management representation"?

  • 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

Answer: D

Explanation:
Management representation is a term used in audit parlance to refer to the statements made by management in response to specific inquiries or through the financial statements, as part of the audit evidence that the auditor obtains. Management representation can be oral or written, but the auditor usually obtains written representation from management in the form of a letter that attests to the accuracy and completeness of the financial statements and other information provided to the auditor. The management representation letter is signed by senior management, such as the CEO and CFO, and is dated the same date of audit work completion. The management representation letter confirms or documents the representations explicitly or implicitly given to the auditor during the audit, indicates the continuing appropriateness of such representations, and reduces the possibility of misunderstanding concerning the matters that are the subject of the representations12.
Management representation is not a person or group of persons representing executive management during audits (A), as this would imply that management is not directly involved or accountable for the audit process. Management representation is not a mechanism to represent organizational structure (B), as this would imply that management representation is a graphical or diagrammatic tool to show the hierarchy or relationships within an organization. Management representation is not a project management technique to demonstrate management's involvement in key project stages ©, as this would imply that management representation is a method or practice to monitor or report on the progress or outcomes of a project.


NEW QUESTION # 63
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