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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 107 - CCAK discussion

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What should be the auditor's PRIMARY objective while examining a cloud service provider's (CSP's) SLA?

A.
Verifying whether commensurate compensation in the form of service credits is factored in if the CSC is unable to match its SLA obligations
Answers
A.
Verifying whether commensurate compensation in the form of service credits is factored in if the CSC is unable to match its SLA obligations
B.
Verifying whether the SLA includes all the operational matters which are material to the operation of the service
Answers
B.
Verifying whether the SLA includes all the operational matters which are material to the operation of the service
C.
Verifying whether the SLA caters to the availability requirements of the cloud service customer (CSC)
Answers
C.
Verifying whether the SLA caters to the availability requirements of the cloud service customer (CSC)
D.
Verifying whether the SLAs are well-defined and measurable
Answers
D.
Verifying whether the SLAs are well-defined and measurable
Suggested answer: C
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asked 18/09/2024
Tiago Silva
39 questions
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