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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 52 - CCAK discussion

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To identify key actors and requirements, which of the following MUST be considered when designing a cloud compliance program?

A.
Cloud service provider, internal and external audit perspectives
Answers
A.
Cloud service provider, internal and external audit perspectives
B.
Business/organizational, governance, cloud and risk perspectives
Answers
B.
Business/organizational, governance, cloud and risk perspectives
C.
Enterprise risk management, data protection, privacy and legal perspectives
Answers
C.
Enterprise risk management, data protection, privacy and legal perspectives
D.
Key stakeholders, enterprise risk management, and Internal audit perspectives
Answers
D.
Key stakeholders, enterprise risk management, and Internal audit perspectives
Suggested answer: B
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asked 18/09/2024
Zarate, Wilfredo
41 questions
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