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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 166 - CCAK discussion

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Which of the following BEST describes the difference between a Type 1 and a Type 2 SOC report?

A.

A Type 2 SOC report validates the operating effectiveness of controls, whereas a Type 1 SOC report validates the suitability of the design of the controls.

Answers
A.

A Type 2 SOC report validates the operating effectiveness of controls, whereas a Type 1 SOC report validates the suitability of the design of the controls.

B.

A Type 1 SOC report provides an attestation, whereas a Type 2 SOC report offers a certification.

Answers
B.

A Type 1 SOC report provides an attestation, whereas a Type 2 SOC report offers a certification.

C.

A Type 2 SOC report validates the suitability of the control design, whereas a Type 1 SOC report validates the operating effectiveness of controls.

Answers
C.

A Type 2 SOC report validates the suitability of the control design, whereas a Type 1 SOC report validates the operating effectiveness of controls.

D.

There is no difference between a Type 2 and a Type 1 SOC report.

Answers
D.

There is no difference between a Type 2 and a Type 1 SOC report.

Suggested answer: A

Explanation:

A Type 1 SOC report assesses whether controls are appropriately designed at a specific point in time, while a Type 2 SOC report tests the operating effectiveness of these controls over a period. For cloud auditing, Type 2 is often preferred for its comprehensive approach to both design and effectiveness over time. The CCAK curriculum emphasizes understanding these reports as critical tools in auditing cloud service providers (referenced in the CCAK content on Assurance and Transparency and the CSA STAR framework).

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asked 17/11/2024
Swen Evers
39 questions
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