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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:
As a developer building codes into a container in a DevSecOps environment, which of the following is the appropriate place(s) to perform security tests?
In which control should a cloud service provider, upon request, inform customers of compliance impact and risk, especially if customer data is used as part of the services?
Which of the following is the MOST important audit scope document when conducting a review of a cloud service provider?
Which of the following is an example of a corrective control?
When establishing cloud governance, an organization should FIRST test by migrating:
In the context of Infrastructure as a Service (IaaS), a vulnerability assessment will scan virtual machines to identify vulnerabilities in:
To ensure that cloud audit resources deliver the best value to the organization, the PRIMARY step would be to:

Question 129 - CCAK discussion

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A business unit introducing cloud technologies to the organization without the knowledge or approval of the appropriate governance function is an example of:

A.

IT exception

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A.

IT exception

B.

Threat

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B.

Threat

C.

Shadow IT

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C.

Shadow IT

D.

Vulnerability

Answers
D.

Vulnerability

Suggested answer: C

Explanation:

Shadow IT refers to the use of IT resources (hardware, software, or cloud services) within an organization without the explicit approval of the IT or governance team. This practice is often flagged in cloud audits due to potential risks of compliance violations and security threats. The CCAK documentation from ISACA highlights the need for visibility and governance over all IT assets, with specific controls listed in the CSA CCM for Cloud Governance (GOV-09). Shadow IT poses risks to data security, compliance, and can introduce vulnerabilities, as systems are not subject to organizational standards and oversight.

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asked 17/11/2024
Calvin Bolico
30 questions
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