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  1. Home
  2. ISACA Certification
  3. CCAK Exam
  4. ISACA.CCAK.v2024-07-01.q143 Dumps
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Question 1

One of the control specifications in the Cloud Controls Matrix (CCM) 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 obligation." Which of the following controls under the Audit Assurance and Compliance domain does this match to?

Correct Answer: D
This control specification aligns with the concept of independent audits, which are crucial for verifying that an organization adheres to its established policies, standards, procedures, and compliance obligations. The requirement for these reviews and assessments to be performed at least annually ensures ongoing compliance and the ability to address any areas of nonconformity. Independent audits provide an objective assessment and are essential for maintaining transparency and trust in the cloud services provided.
References = The Cloud Controls Matrix (CCM) specifically mentions the need for independent assessments to be conducted annually as part of the Audit Assurance and Compliance domain, which is detailed in the CCM's guidelines and related documents provided by the Cloud Security Alliance (CSA)12.
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Question 2

When an organization is using cloud services, the security responsibilities largely vary depending on the service delivery model used, while the accountability for compliance should remain with the:

Correct Answer: C
According to the ISACA Cloud Auditing Knowledge Certificate Study Guide, the cloud customer is the entity that retains accountability for the business outcome of the system or the processes that are supported by the cloud service1. The cloud customer is also responsible for ensuring that the cloud service meets the legal, regulatory, and contractual obligations that apply to the customer's business context1. The cloud customer should also perform due diligence and risk assessment before selecting a cloud service provider, and establish a clear and enforceable contract that defines the roles and responsibilities of both parties1.
The cloud user is the entity that uses the cloud service on behalf of the cloud customer, but it is not necessarily accountable for the compliance of the service1. The cloud service provider is the entity that makes the cloud service available to the cloud customer, but it is not accountable for the compliance of the customer's business context1. The certification authority (CA) is an entity that issues digital certificates to verify the identity or authenticity of other entities, but it is not accountable for the compliance of the cloud service2. References:
* ISACA Cloud Auditing Knowledge Certificate Study Guide, page 10-11.
* Certification authority - Wikipedia
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Question 3

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:

Correct Answer: A
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Question 4

What is known as a code execution environment running within an operating system that shares and uses the resources of the operating system?

Correct Answer: E
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Question 5

Which of the following approaches encompasses social engineering of staff, bypassing of physical access controls and penetration testing?

Correct Answer: B
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