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Question 1

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Which of the following BEST ensures adequate restriction on the number of people who can access the pipeline production environment?

Question 2

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Which of the following metrics are frequently immature?

Question 3

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Which of the following should be the FIRST step to establish a cloud assurance program during a cloud migration?

Question 4

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From the perspective of a senior cloud security audit practitioner in an organization of a mature security program with cloud adoption, which of the following statements BEST describes the DevSecOps

Question 5

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The Open Certification Framework is structured on three levels of trust. Those three levels of trust are:

Question 6

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Due to cloud audit team resource constraints, an audit plan as initially approved cannot be completed. Assuming that the situation is communicated in the cloud audit report, which course of action i

Question 7

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Which of the following is a corrective control that may be identified in a SaaS service provider?

Question 8

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The criteria for limiting services allowing non-critical services or services requiring high availability and resilience to be moved to the cloud is an important consideration to be included PRIMARI

Question 9

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When applying the Top Threats Analysis methodology following an incident, what is the scope of the technical impact identification step?

Question 10

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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:

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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 139 - CCAK discussion

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What is the MOST effective way to ensure a vendor is compliant with the agreed-upon cloud service?

A.

Examine the cloud provider's certifications and ensure the scope is appropriate.

B.

Document the requirements and responsibilities within the customer contract

C.

Interview the cloud security team and ensure compliance.

D.

Pen test the cloud service provider to ensure compliance.

Suggested answer: A

Explanation:

The most effective way to ensure a vendor is compliant with the agreed-upon cloud service is to examine the cloud provider's certifications and ensure the scope is appropriate.Certifications are independent attestations of the cloud provider's compliance with various standards, regulations, and best practices related to cloud security, privacy, and governance1.They provide assurance to customers that the cloud provider has implemented adequate controls and processes to meet their contractual obligations and expectations2.However, not all certifications are equally relevant or comprehensive, so customers need to verify that the certifications cover the specific cloud service, region, and data type that they are using3.Customers should also review the certification reports or audit evidence to understand the scope, methodology, and results of the assessment4.

The other options are not as effective as examining the cloud provider's certifications.Documenting the requirements and responsibilities within the customer contract is an important step to establish the terms and conditions of the cloud service agreement, but it does not guarantee that the vendor will comply with them5. Customers need to monitor and verify the vendor's performance and compliance on an ongoing basis. Interviewing the cloud security team may provide some insights into the vendor's compliance practices, but it may not be sufficient or reliable without independent verification or documentation. Pen testing the cloud service provider may reveal some vulnerabilities or weaknesses in the vendor's security posture, but it may not cover all aspects of compliance or be authorized by the vendor. Pen testing should be done with caution and consent, as it may cause disruption or damage to the cloud service or violate the terms of service.

Cloud Compliance: What You Need To Know - Linford & Company LLP1, section on Cloud Compliance

Cloud Services Due Diligence Checklist | Trust Center2, section on Why Microsoft created the Cloud Services Due Diligence Checklist

The top cloud providers for government | ZDNET3, section on What is FedRAMP?

Cloud Computing Security Considerations | Cyber.gov.au4, section on Certification

Cloud Audits and Compliance: What You Need To Know - Linford & Company LLP5, section on Cloud Compliance Management

Cloud Services Due Diligence Checklist | Trust Center, section on How to use the checklist

Cloud Computing Security Considerations | Cyber.gov.au, section on Security governance

The top cloud providers for government | ZDNET, section on Penetration testing

Penetration Testing in AWS - Amazon Web Services (AWS), section on Introduction

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asked 17/11/2024

Liam Harris

51 questions

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Your answer: A B C D

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