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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 20 - CCAK discussion

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While performing the audit, the auditor found that an object storage bucket containing PII could be accessed by anyone on the Internet. Given this discovery, what should be the most appropriate action for the auditor to perform?

A.
Highlighting the gap to the audit sponsor at the sponsor's earliest possible availability
Answers
A.
Highlighting the gap to the audit sponsor at the sponsor's earliest possible availability
B.
Asking the organization's cloud administrator to immediately close the gap by updating the configuration settings and making the object storage bucket private and hence inaccessible from the Internet
Answers
B.
Asking the organization's cloud administrator to immediately close the gap by updating the configuration settings and making the object storage bucket private and hence inaccessible from the Internet
C.
Documenting the finding in the audit report and sharing the gap with the relevant stakeholders
Answers
C.
Documenting the finding in the audit report and sharing the gap with the relevant stakeholders
D.
Informing the organization's internal audit manager immediately about the gap
Answers
D.
Informing the organization's internal audit manager immediately about the gap
Suggested answer: C

Explanation:

Reference: https://www.isaca.org/resources/isaca-journal/issues/2020/volume-1/is-audit-basics-the-components-of-the-itaudit-report

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asked 18/09/2024
mostafa khalaf
53 questions
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