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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 163 - CCAK discussion

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Which of the following is the MOST important strategy and governance documents to provide to the auditor prior to a cloud service provider review?

A.

Enterprise cloud strategy and policy, as well as inventory of third-party attestation reports

Answers
A.

Enterprise cloud strategy and policy, as well as inventory of third-party attestation reports

B.

Policies and procedures established around third-party risk assessments, including questionnaires that are required to be completed to assess risk associated with use of third-party services

Answers
B.

Policies and procedures established around third-party risk assessments, including questionnaires that are required to be completed to assess risk associated with use of third-party services

C.

Enterprise cloud strategy and policy, as well as the enterprise cloud security strategy

Answers
C.

Enterprise cloud strategy and policy, as well as the enterprise cloud security strategy

D.

Inventory of third-party attestation reports and enterprise cloud security strategy

Answers
D.

Inventory of third-party attestation reports and enterprise cloud security strategy

Suggested answer: C

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
Dominique Dusabe
42 questions
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