BRAINDUMP CCAK FREE | FREE CCAK UPDATES

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What happens after I pass the Isaca CCAK Exam?

Once you pass the exam, Isaca will email you with a link to your certificate. Log in to the account that you used to register for the exam and select the “Certificates” option in the top menu. Here, you can download your CCAK certificate or reorder it as a digital image or printed document. If you have a LinkedIn profile, you can opt to have your new certification listed on it. Visit the “Settings” page on the LinkedIn website and select “Add a certification.” From here, choose “Isaca Certified Cloud Auditor (CCAK).” Put in some information about why you chose this certification and click “Save.” That's it! Your new CCAK credential will appear on your LinkedIn profile within 48 hours. Easier process rest dream are assured to garner points which are all included in CCAK Dumps. Regular updates answers certified computer associate (ccak) study very important for preparation. PDF tablets are displayed for two days at a time, and you must work on them before they are replaced. You can also edit questions within months.

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ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q113-Q118):

NEW QUESTION # 113
An auditor examining a cloud service provider's service level agreement (SLA) should be MOST concerned about whether:

  • A. the agreement excludes any operational 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 includes any service availability matters that are material to the service operations.

Answer: A

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 # 114
Which of the following processes should be performed FIRST to properly implement the NIST SP 800-53 r4 control framework in an organization?

  • A. A security categorization of the information systems
  • B. A comprehensive business impact analysis (BIA)
  • C. A comprehensive tailoring of the controls of the framework
  • D. A selection of the security objectives the organization wants to improve

Answer: A

Explanation:
A security categorization of the information systems should be performed first to properly implement the NIST SP 800-53 r4 control framework in an organization. Security categorization is the process of determining the potential impact on organizational operations, organizational assets, individuals, other organizations, and the Nation resulting from a loss of confidentiality, integrity, or availability of an information system and the information processed, stored, or transmitted by that system. Security categorization is based on the application of FIPS Publication 199, Standards for Security Categorization of Federal Information and Information Systems, which defines three levels of impact: low, moderate, and high.
Security categorization is the first step in the Risk Management Framework (RMF) described in NIST SP
800-37, Revision 2, Risk Management Framework for Information Systems and Organizations: A System Life Cycle Approach for Security and Privacy. Security categorization helps to identify the security requirements for the information system and to select an initial set of baseline security controls from NIST SP 800-53 r4, Security and Privacy Controls for Federal Information Systems and Organizations. The baseline security controls can then be tailored and supplemented as needed to address specific organizational needs, risk factors, and compliance obligations12.
References:
* SP 800-53 Rev. 4, Security & Privacy Controls for Federal Info Sys ...
* SP 800-37 Rev. 2, Risk Management Framework for Information ...


NEW QUESTION # 115
A cloud auditor should use statistical sampling rather than judgment (nonstatistical) sampling when:

  • A. the auditor wants to avoid sampling risk.
  • B. generalized audit software is unavailable.
  • C. the tolerable error rate cannot be determined.
  • D. the probability of error must be objectively quantified.

Answer: D

Explanation:
According to the ISACA Cloud Auditing Knowledge Certificate Study Guide, a cloud auditor should use statistical sampling rather than judgment (nonstatistical) sampling when the probability of error must be objectively quantified1. Statistical sampling is a sampling technique that uses random selection methods and mathematical calculations to draw conclusions about the population from the sample results. Statistical sampling allows the auditor to measure the sampling risk, which is the risk that the sample results do not represent the population, and to express the confidence level and precision of the sample1. Statistical sampling also enables the auditor to estimate the rate of exceptions or errors in the population based on the sample1.
The other options are not valid reasons for using statistical sampling rather than judgment sampling. Option A is irrelevant, as generalized audit software is a tool that can facilitate both statistical and judgment sampling, but it is not a requirement for either technique. Option B is incorrect, as statistical sampling does not avoid sampling risk, but rather measures and controls it. Option D is illogical, as the tolerable error rate is a parameter that must be determined before conducting any sampling technique, whether statistical or judgmental. Reference:
ISACA Cloud Auditing Knowledge Certificate Study Guide, page 17-18.


NEW QUESTION # 116
The CSA STAR Certification is based on criteria outlined the Cloud Security Alliance (CSA) Cloud Controls Matrix (CCM) in addition to:

  • A. ISO/IEC 27001 implementation.
  • B. GB/T 22080-2008.
  • C. GDPR CoC certification.
  • D. SOC 2 Type 1 or 2 reports.

Answer: A

Explanation:
The CSA STAR Certification is based on criteria outlined in the Cloud Security Alliance (CSA) Cloud Controls Matrix (CCM) in addition to ISO/IEC 27001 implementation. ISO/IEC 27001 is an international standard that specifies the requirements for establishing, implementing, maintaining and continually improving an information security management system (ISMS). The CSA STAR Certification is a third-party independent assessment of the security of a cloud service provider, which demonstrates the alignment of the provider's ISMS with the CCM best practices. The CSA STAR Certification has three levels: Level 1 (STAR Certification), Level 2 (STAR Attestation), and Level 3 (STAR Continuous Monitoring).1 [2][2] Reference := CCAK Study Guide, Chapter 5: Cloud Auditing, page 971; CSA STAR Certification, Overview[2][2]


NEW QUESTION # 117
An auditor is reviewing an organization's virtual machines (VMs) hosted in the cloud. The organization utilizes a configuration management (CM) tool to enforce password policies on its VMs. Which of the following is the BEST approach for the auditor to use to review the operating effectiveness of the password requirement?

  • A. The auditor should not rely on the CM tool and its settings, and for thoroughness should review the password configuration on the set of sample VMs.
  • B. Review the relevant configuration settings on the CM tool and check whether the CM tool agents are operating effectively on the sample VMs.
  • C. As it is an automated environment, reviewing the relevant configuration settings on the CM tool would be sufficient.
  • D. Review the incident records for any incidents relating to brute force attacks or password compromise in the last 12 months and investigate whether the root cause of the incidents was due to in appropriate password policy configured on the VMs.

Answer: B

Explanation:
The best approach for an auditor to review the operating effectiveness of the password requirement is to review the configuration settings on the Configuration Management (CM) tool and verify that the CM tool agents are functioning correctly on the VMs. This method ensures that the password policies are being enforced as intended and that the CM tool is effectively managing the configurations across the organization's virtual machines. It provides a balance between relying solely on automated tools and manual verification processes.
References = This approach is supported by best practices in cloud security and auditing, which recommend a combination of automated tools and manual checks to ensure the effectiveness of security controls123. The use of CM tools for enforcing password policies is a common practice, and their effectiveness must be regularly verified to maintain the security posture of cloud services.


NEW QUESTION # 118
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