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Question 162 - CCAK discussion

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An auditor is reviewing an organization's virtual machines (VMs) hosted in the cloud. The organization utilizes a configuration management (CM) tool to enforce password policies on its VMs. Which of the following is the BEST approach for the auditor to use to review the operating effectiveness of the password requirement?

A.

The auditor should not rely on the CM tool and its settings, and for thoroughness should review the password configuration on the set of sample VMs.

Answers
A.

The auditor should not rely on the CM tool and its settings, and for thoroughness should review the password configuration on the set of sample VMs.

B.

Review the relevant configuration settings on the CM tool and check whether the CM tool agents are operating effectively on the sample VMs.

Answers
B.

Review the relevant configuration settings on the CM tool and check whether the CM tool agents are operating effectively on the sample VMs.

C.

As it is an automated environment, reviewing the relevant configuration settings on the CM tool would be sufficient.

Answers
C.

As it is an automated environment, reviewing the relevant configuration settings on the CM tool would be sufficient.

D.

Review the incident records for any incidents relating to brute force attacks or password compromise in the last 12 months and investigate whether the root cause of the incidents was due to in appropriate password policy configured on the VMs.

Answers
D.

Review the incident records for any incidents relating to brute force attacks or password compromise in the last 12 months and investigate whether the root cause of the incidents was due to in appropriate password policy configured on the VMs.

Suggested answer: B

Explanation:

The best approach for an auditor to review the operating effectiveness of the password requirement is to review the configuration settings on the Configuration Management (CM) tool and verify that the CM tool agents are functioning correctly on the VMs. This method ensures that the password policies are being enforced as intended and that the CM tool is effectively managing the configurations across the organization's virtual machines. It provides a balance between relying solely on automated tools and manual verification processes.

Reference This approach is supported by best practices in cloud security and auditing, which recommend a combination of automated tools and manual checks to ensure the effectiveness of security controls123. The use of CM tools for enforcing password policies is a common practice, and their effectiveness must be regularly verified to maintain the security posture of cloud services.

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asked 17/11/2024
Adekunle Fodeke
30 questions
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