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Isaca CCAK Practice Test - Questions Answers, Page 6

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List of questions

Question 51

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You have been assigned the implementation of an ISMS, whose scope must cover both on premise and cloud infrastructure.

Which of the following is your BEST option?

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Question 52

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To identify key actors and requirements, which of the following MUST be considered when designing a cloud compliance program?

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Question 53

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Which of the following data destruction methods is the MOST effective and efficient?

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Question 54

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Which of the following is MOST important to consider when developing an effective threat model during the introduction of a new SaaS service into a customer organization's architecture? The threat model:

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Question 55

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Your company is purchasing an application from a vendor. They do not allow you to perform an on-site audit on their information system. However, they say, they will provide the third-party audit attestation on the adequate control design within their environment. Which report is the vendor providing you?

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Question 56

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Since CCM allows cloud customers to build a detailed list of requirements and controls to be implemented by the CSP as part of their overall third-party risk management and procurement program, will CCM alone be enough to define all the items to be considered when operating/using cloud services?

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Question 57

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Which of the following cloud models prohibits penetration testing?

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Question 58

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Which statement about compliance responsibilities and ownership of accountability is correct?

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Question 59

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Which of the following attestation allows for immediate adoption of the Cloud Control Matrix (CCM) as additional criteria to AICPA Trust Service Criteria and provides the flexibility to update the criteria as technology and market requirements change?

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Question 60

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Which of the following approaches encompasses social engineering of staff, bypassing of physical access controls and penetration testing?

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Total 195 questions
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