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Isaca CCAK Practice Test - Questions Answers, Page 20

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Question 191

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Which of the following is MOST important for an auditor to understand regarding cloud security controls?

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Question 192

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Which of the following is MOST important to consider when an organization is building a compliance program for the cloud?

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Question 193

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As part of continuous auditing, which of the following should a third-party auditor verify on a regular basis?

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Question 194

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Which of the following is the BEST recommendation to offer an organization's HR department planning to adopt a new public Software as a Service (SaaS) application to ease the recruiting process?

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Question 195

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Which of the following is a PRIMARY benefit of using a standardized control framework?

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Policies and procedures shall be established, and supporting business processes and technical measures implemented, for maintenance of several items ensuring continuity and availability of operations and support personnel. Which of the following controls BEST matches this control description?
An organization deploying the Cloud Control Matrix (CCM) to perform a compliance assessment will encompass the use of the "Corporate Governance Relevance" feature to filter out those controls:
With regard to the Cloud Control Matrix (CCM), the 'Architectural Relevance' is a feature that enables the filtering of security controls by:
A certification target helps in the formation of a continuous certification framework by incorporating:
What is below the waterline in the context of cloud operationalization?
To ensure that cloud audit resources deliver the best value to the organization, the PRIMARY step would be to:
Which statement about compliance responsibilities and ownership of accountability is correct?
A Dot Release of Cloud Control Matrix (CCM) indicates what?
When establishing cloud governance, an organization should FIRST test by migrating:
Which of the following would be a logical starting point for an auditor who has been engaged to assess the security of an organization's DevOps pipeline?