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GlobalCloud is a cloud service provider that offers various cloud-based secure and cost-effective services to cloud consumers. The customer base of this organization increased within a short period; thus, external auditing was performed on GlobalCloud. The auditor used spreadsheets, databases, and data analyzing software to analyze a large volume of data. Based on the given information, which cloud-based audit method was used by the auditor to collect the objective evidence?

A.
Gap Analysis
A.
Gap Analysis
Answers
B.
CAAT
B.
CAAT
Answers
C.
Striping
C.
Striping
Answers
D.
Re-Performance
D.
Re-Performance
Answers
Suggested answer: B

Explanation:

Computer-Assisted Audit Techniques (CAATs) are tools and methods used by auditors to analyze large volumes of data efficiently and effectively. The use of spreadsheets, databases, and data analyzing software to scrutinize a large volume of data and collect objective evidence is indicative of CAATs.

Here's how CAATs operate in this context:

1.Data Analysis: CAATs enable auditors to handle and analyze large datasets that would be impractical to assess manually.

1.Efficiency: These techniques improve audit efficiency by automating certain parts of the audit process.

1.Effectiveness: CAATs enhance the effectiveness of audits by allowing auditors to identify trends, anomalies, and patterns in the data.

1.Software Utilization: The use of specialized audit software is a hallmark of CAATs, enabling auditors to perform complex analyses.

1.Objective Evidence: CAATs help in collecting objective evidence by providing a transparent and systematic approach to data analysis.

An article defining CAATs and discussing their advantages and disadvantages1.

A resource explaining the role and benefits of CAATs in auditing information systems2.

A publication detailing how CAATs allow auditors to independently access and test the reliability of client systems3.

Global SoftTechSol is a multinational company that provides customized software solutions and services to various clients located in different countries. It uses a public cloud to host its applications and services. Global SoftTechSol uses Cloud Debugger to inspect the current state of a running application in real-time, find bugs, and understand the behavior of the code in production. Identify the service provider that provides the Cloud Debugger feature to Global SoftTechSol?

A.
Google
A.
Google
Answers
B.
AWS
B.
AWS
Answers
C.
IBM
C.
IBM
Answers
D.
Azure
D.
Azure
Answers
Suggested answer: A

Explanation:

Cloud Debugger is a feature provided by Google Cloud that allows developers to inspect the state of a running application in real-time. It is used to find bugs and understand the behavior of code in production without stopping or slowing down the application.

Here's how Cloud Debugger works for Global SoftTechSol:

1.Real-Time Inspection: Developers can take a snapshot of an application at any point in time to capture its state, including call stacks, variables, and expressions.

1.Non-Disruptive: Cloud Debugger operates without affecting the performance of the application, allowing debugging in production.

1.Code Understanding: It helps developers understand the behavior of their code under real-world conditions.

1.Integration: Cloud Debugger is integrated with other Google Cloud services, providing a seamless debugging experience.

1.Security: It ensures that sensitive data is protected during the debugging process.

Google Cloud documentation on Cloud Debugger1.

A blog post by Google Cloud detailing the capabilities of Cloud Debugger2.

TeratInfo Pvt. Ltd. is an IT company that develops software products and applications for financial organizations. Owing to the cost-effective storage features and robust services provided by cloud computing, TeratInfo Pvt. Ltd. adopted cloud-based services. Recently, its security team observed a dip in the organizational system performance. Susan, a cloud security engineer, reviewed the list of publicly accessible resources, security groups, routing tables, ACLs, subnets, and IAM policies. What is this process called?

A.
Checking audit and evidence-gathering features in the cloud service
A.
Checking audit and evidence-gathering features in the cloud service
Answers
B.
Checking for the right implementation of security management
B.
Checking for the right implementation of security management
Answers
C.
Testing for virtualization management security
C.
Testing for virtualization management security
Answers
D.
Performing cloud reconnaissance
D.
Performing cloud reconnaissance
Answers
Suggested answer: D

Explanation:

The process that Susan, a cloud security engineer, is performing by reviewing the list of publicly accessible resources, security groups, routing tables, ACLs, subnets, and IAM policies is known as performing cloud reconnaissance.

1.Cloud Reconnaissance: This term refers to the process of gathering information about the cloud environment to identify potential security issues. It involves examining the configurations and settings of cloud resources to detect any misconfigurations or vulnerabilities that could be exploited by attackers.

1.Purpose of Cloud Reconnaissance:

oIdentify Publicly Accessible Resources: Determine if any resources are unintentionally exposed to the public internet.

oReview Security Groups and ACLs: Check if the access control lists (ACLs) and security groups are correctly configured to prevent unauthorized access.

oExamine Routing Tables and Subnets: Ensure that network traffic is being routed securely and that subnets are configured to segregate resources appropriately.

oAssess IAM Policies: Evaluate identity and access management (IAM) policies to ensure that they follow the principle of least privilege and do not grant excessive permissions.

1.Outcome of Cloud Reconnaissance: The outcome of this process should be a comprehensive understanding of the cloud environment's security posture, which can help in identifying and mitigating potential security risks.

Cloud Security Alliance: Cloud Reconnaissance and Security Best Practices.

NIST Cloud Computing Security Reference Architecture.

Teresa Ruiz works as a cloud security engineer in an IT company. In January 2021, the data deployed by her in the cloud environment was corrupted, which caused a tremendous loss to her organization. Therefore, her organization changed its cloud service provider. After deploying the workload and data in the new service provider's cloud environment, Teresa backed up the entire data of her organization. A new employee, Barbara Houston, who recently joined Teresa's organization as a cloud security engineer, only backed up those files that changed since the last executed backup. Which type of backup was performed by Barbara in the cloud?

A.
Partial Backup
A.
Partial Backup
Answers
B.
Full Backup
B.
Full Backup
Answers
C.
Incremental Backup
C.
Incremental Backup
Answers
D.
Differential Backup
D.
Differential Backup
Answers
Suggested answer: C

Explanation:

An incremental backup involves backing up only those files that have changed since the last backup of any type (full or incremental). This approach saves time and storage space compared to full backups by only copying data that has changed.

1.Incremental Backup Process: After a full backup is taken, subsequent incremental backups only include changes made since the last backup.

1.Efficiency: This method is efficient in terms of both time and storage, as it avoids duplicating unchanged data.

1.Comparison with Other Backups: Unlike differential backups, which copy all changes since the last full backup, incremental backups only include the changes since the last backup of any kind.

Reference

Backup and Recovery

YourTrustedCloud is a cloud service provider that provides cloud-based services to several multinational companies. The organization adheres to various frameworks and standards. YourTrustedCloud stores and processes credit card and payment-related data in the cloud environment and ensures the security of transactions and the credit card processing system. Based on the given information, which of the following standards does YourTrustedCloud adhere to?

A.
CLOUD
A.
CLOUD
Answers
B.
FERPA
B.
FERPA
Answers
C.
GLBA
C.
GLBA
Answers
D.
PCI DSS
D.
PCI DSS
Answers
Suggested answer: D

Explanation:

YourTrustedCloud, as a cloud service provider that stores and processes credit card and payment-related data, must adhere to the Payment Card Industry Data Security Standard (PCI DSS).

1.PCI DSS Overview: PCI DSS is a set of security standards established to safeguard payment card information and prevent unauthorized access. It was developed by major credit card companies to create a secure environment for processing, storing, and transmitting cardholder data1.

1.Compliance Requirements: To comply with PCI DSS, YourTrustedCloud must handle customer credit card data securely from start to finish, store data securely as outlined by the 12 security domains of the PCI DSS standard (such as encryption, ongoing monitoring, and security testing of access to cardholder data), and validate that required security controls are in place on an annual basis2.

1.Significance for Cloud Providers: PCI DSS applies to any entity that stores, processes, or transmits payment card data, including cloud service providers like YourTrustedCloud. The standard ensures that cardholder data is appropriately protected via technical, operational, physical, and security safeguards3.

PCI Security Standards Council: PCI DSS Cloud Computing Guidelines1.

Cloud Security Alliance: Understanding PCI DSS: A Guide to the Payment Card Industry Data Security Standard2.

CloudCim.com: Payment Card Industry Data Security Standard4.

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