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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 6 - CCAK discussion

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Due to cloud audit team resource constraints, an audit plan as initially approved cannot be completed. Assuming that the situation is communicated in the cloud audit report, which course of action is MOST relevant?

A.
Focusing on auditing high-risk areas
Answers
A.
Focusing on auditing high-risk areas
B.
Testing the adequacy of cloud controls design
Answers
B.
Testing the adequacy of cloud controls design
C.
Relying on management testing of cloud controls
Answers
C.
Relying on management testing of cloud controls
D.
Testing the operational effectiveness of cloud controls
Answers
D.
Testing the operational effectiveness of cloud controls
Suggested answer: A

Explanation:

Reference: https://www.ucop.edu/ethics-compliance-audit-services/_files/webinars/10-14-16-cloudcomputing/cloudcomputing.pdf (31)

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asked 18/09/2024
hamza reza
49 questions
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