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 169 - CCAK discussion

Report
Export

As Infrastructure as a Service (laaS) cloud service providers often do not allow the cloud service customers to perform on-premise audits, the BEST approach for the auditor should be to:

A.

use other sources of available data for evaluating the customer's controls.

Answers
A.

use other sources of available data for evaluating the customer's controls.

B.

recommend that the customer not use the services provided by the provider.

Answers
B.

recommend that the customer not use the services provided by the provider.

C.

refrain from auditing the provider's security controls due to lack of cooperation.

Answers
C.

refrain from auditing the provider's security controls due to lack of cooperation.

D.

escalate the lack of support from the provider to the regulatory authority.

Answers
D.

escalate the lack of support from the provider to the regulatory authority.

Suggested answer: A

Explanation:

In situations where Infrastructure as a Service (IaaS) cloud service providers do not permit on-premise audits, auditors must adapt by utilizing alternative sources of data to evaluate the customer's controls. This can include using automated tools, third-party certifications, and other forms of assurance provided by the service provider. This approach ensures that the auditor can still assess the security posture and compliance of the cloud services without direct physical access to the provider's infrastructure.

Reference The Cloud Security Alliance (CSA) provides guidelines on effective cloud auditing practices, including the use of alternative data sources when on-premise audits are not feasible1.Additionally, discussions on the Certificate of Cloud Auditing Knowledge (CCAK) highlight the importance of adapting audit strategies to the cloud environment2.

Show Answer
asked 17/11/2024
Shirish Astagikar
39 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