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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?
A certification target helps in the formation of a continuous certification framework by incorporating:
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:

Question 86 - CCAK discussion

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One of the Cloud Control Matrix's (CCM's) control specifications states that "Independent reviews and assessments shall be performed at least annually to ensure that the organization addresses nonconformities of established policies, standards, procedures, and compliance obligations." Which of the following controls under the Audit Assurance and Compliance domain does this match to?

A.
Audit planning
Answers
A.
Audit planning
B.
Information system and regulatory mapping
Answers
B.
Information system and regulatory mapping
C.
GDPR auditing
Answers
C.
GDPR auditing
D.
Independent audits
Answers
D.
Independent audits
Suggested answer: B
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asked 18/09/2024
YASSIR EL GHAZY
54 questions
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