ExamGecko
Search Search Login
Home Home / Isaca / CCAK
Question list
Search
Search

List of questions

Search
Open VPLUS File
Convert VPLUS to PDF

Related questions

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 168 - CCAK discussion

Report
Export

A cloud service customer is looking to subscribe to a finance solution provided by a cloud service provider. The provider has clarified that the audit logs cannot be taken out of the cloud environment by the customer to its security information and event management (SIEM) solution for monitoring purposes. Which of the following should be the GREATEST concern to the auditor?

A.

The audit logs are overwritten every 30 days, and all past audit trail is lost.

Answers
A.

The audit logs are overwritten every 30 days, and all past audit trail is lost.

B.

The audit trails are backed up regularly, but the backup is not encrypted.

Answers
B.

The audit trails are backed up regularly, but the backup is not encrypted.

C.

The provider does not maintain audit logs in their environment.

Answers
C.

The provider does not maintain audit logs in their environment.

D.

The customer cannot monitor its cloud subscription on its own and must rely on the provider for monitoring purposes.

Answers
D.

The customer cannot monitor its cloud subscription on its own and must rely on the provider for monitoring purposes.

Suggested answer: D

Explanation:

The greatest concern to the auditor should be that the customer cannot monitor its cloud subscription on its own and must rely on the provider for monitoring purposes. This situation can lead to a lack of transparency and control over the security and compliance posture of the cloud services being used. It is crucial for customers to have the ability to independently monitor their systems to ensure that they are secure and compliant with relevant regulations and standards.

Reference This concern is highlighted in the Cloud Security Alliance's (CSA) Cloud Controls Matrix (CCM) and the Certificate of Cloud Auditing Knowledge (CCAK) materials, which emphasize the importance of continuous monitoring and the customer's ability to audit and ensure the security of their cloud services1.

Show Answer
asked 17/11/2024
MARCONDES SANTOS
34 questions
PreviousPreviousNextNext
User
Your answer:
0 comments
Sorted by

Leave a comment first

ExamGecko

Copyright @2023 ExamGecko | All right reserved

Mail us: [email protected]
About us
Contact us
Twitter X
Facebook
Medium
Convert VPLUS to PDF
Open VPLUS files Easily and Quickly
Privacy Policy
Disclaimer
Terms