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The CCAK exam is offered by ISACA, which is a global association serving IT audit, governance, security, and risk management professionals. Certificate of Cloud Auditing Knowledge certification is designed to provide a comprehensive overview of cloud computing architecture, governance, compliance, and auditing. CCAK exam consists of 100 multiple-choice questions, which are divided into eight domains, and you will have two hours to complete it. You will need to score at least 65% to pass the exam.

ISACA CCAK (Certificate of Cloud Auditing Knowledge) Certification Exam is designed to test an individual's knowledge and skills in cloud auditing. CCAK exam covers various topics such as cloud service providers, cloud security, cloud governance, and risk management. CCAK exam is suitable for professionals in the IT industry who are involved in cloud services, audit, compliance, and risk management.

ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q115-Q120):

NEW QUESTION # 115
Use elastic servers when possible and move workloads to new instances.

A. True
B. False

Answer: A

NEW QUESTION # 116
Which of the following is the MOST relevant question in the cloud compliance program design phase?

A. Who owns the cloud services strategy?
B. Who owns the cloud governance strategy?
C. Who owns the cloud portfolio strategy?
D. Who owns the cloud strategy?

Answer: D

Explanation:
The most relevant question in the cloud compliance program design phase is who owns the cloud governance strategy. Cloud governance is a method of information and technology (I&T) governance focused on accountability, defining decision rights and balancing benefit, risk and resources in an environment that embraces cloud computing. Cloud governance creates business-driven policies and principles that establish the appropriate degree of investments and control around the life cycle process for cloud computing services1. Therefore, it is essential to identify who owns the cloud governance strategy in the organization, as this will determine the roles and responsibilities, decision-making authority, reporting structure, and escalation process for cloud compliance issues. The cloud governance owner should be a senior executive who has the vision, influence, and resources to drive the cloud compliance program and align it with the business objectives2.
Reference:
Building Cloud Governance From the Basics - ISACA
[Cloud Governance | Microsoft Azure]

NEW QUESTION # 117
Transparent data encryption is used for:

A. data currently being processed.
B. data and log files at rest
C. data across communication channels.
D. data in random access memory (RAM).

Answer: B

Explanation:
Explanation
Transparent data encryption (TDE) is used for data and log files at rest. This means that TDE encrypts the database files on the disk and decrypts them when they are read into memory. TDE protects the data from unauthorized access or theft if the physical media, such as drives or backup tapes, are stolen or lost. TDE does not encrypt data across communication channels, data currently being processed, or data in random access memory (RAM). These types of data require different encryption methods, such as SSL/TLS, column encryption, or memory encryption12.
References:
Transparent data encryption (TDE) - SQL Server | Microsoft Learn
Transparent Data Encryption - Oracle Help Center

NEW QUESTION # 118
Which of the following BEST ensures adequate restriction on the number of people who can access the pipeline production environment?

A. Periodic review of the continuous integration and continuous delivery (CI/CD) pipeline audit logs to identify any access violations
B. Role-based access controls in the production and development pipelines
C. Separation of production and development pipelines
D. Ensuring segregation of duties in the production and development pipelines

Answer: B

Explanation:
Role-based access controls (RBAC) are a method of restricting access to resources based on the roles of individual users within an organization. RBAC allows administrators to assign permissions to roles, rather than to specific users, and then assign users to those roles. This simplifies the management of access rights and reduces the risk of unauthorized or excessive access. RBAC is especially important for ensuring adequate restriction on the number of people who can access the pipeline production environment, which is the final stage of the continuous integration and continuous delivery (CI/CD) process where code is deployed to the end-users. Access to the production environment should be limited to only those who are responsible for deploying, monitoring, and maintaining the code, such as production engineers, release managers, or site reliability engineers. Developers, testers, or other stakeholders should not have access to the production environment, as this could compromise the security, quality, and performance of the code. RBAC can help enforce this separation of duties and responsibilities by defining different roles for different pipeline stages and granting appropriate permissions to each role. For example, developers may have permission to create, edit, and test code in the development pipeline, but not to deploy or modify code in the production pipeline. Conversely, production engineers may have permission to deploy, monitor, and troubleshoot code in the production pipeline, but not to create or edit code in the development pipeline. RBAC can also help implement the principle of least privilege, which states that users should only have the minimum level of access required to perform their tasks. This reduces the attack surface and minimizes the potential damage in case of a breach or misuse. RBAC can be configured at different levels of granularity, such as at the organization, project, or object level, depending on the needs and complexity of the organization. RBAC can also leverage existing identity and access management (IAM) solutions, such as Azure Active Directory or AWS IAM, to integrate with cloud services and applications.
Reference:
Set pipeline permissions - Azure Pipelines
Azure DevOps: Access, Roles and Permissions
Cloud Computing - What IT Auditors Should Really Know

NEW QUESTION # 119
Which of the following is the FIRST step of the Cloud Risk Evaluation Framework?

A. Analyzing potential impact and likelihood
B. Establishing cloud risk profile
C. Identifying key risk categories
D. Evaluating and documenting the risks

Answer: C

Explanation:
The first step of the Cloud Risk Evaluation Framework is to identify key risk categories. Key risk categories are the broad areas or domains of cloud security and compliance that may affect the cloud service provider and the cloud service customer. Key risk categories may include data security, identity and access management, encryption and key management, incident response, disaster recovery, audit assurance and compliance, etc. Identifying key risk categories helps to scope and focus the cloud risk assessment process, as well as to prioritize and rank the risks based on their relevance and significance. Identifying key risk categories also helps to align and map the risks with the applicable standards, regulations, or frameworks that govern cloud security and compliance12.
Analyzing potential impact and likelihood (A) is not the first step of the Cloud Risk Evaluation Framework, but rather the third step. Analyzing potential impact and likelihood is the process of estimating the consequences or effects of a risk event on the business objectives, operations, processes, or functions (impact), as well as the probability or frequency of a risk event occurring (likelihood). Analyzing potential impact and likelihood helps to measure and quantify the severity or magnitude of the risk event, as well as to prioritize and rank the risks based on their impact and likelihood12.
Establishing cloud risk profile (B) is not the first step of the Cloud Risk Evaluation Framework, but rather the second step. Establishing cloud risk profile is the process of defining and documenting the expected level of risk that an organization is willing to accept or tolerate in relation to its cloud services (risk appetite), as well as the actual level of risk that an organization faces or encounters in relation to its cloud services (risk exposure). Establishing cloud risk profile helps to determine and communicate the objectives, expectations, and responsibilities of cloud security and compliance, as well as to align and integrate them with the business strategy and goals12.
Evaluating and documenting the risks © is not the first step of the Cloud Risk Evaluation Framework, but rather the fourth step. Evaluating and documenting the risks is the process of assessing and reporting on the effectiveness and efficiency of the controls or actions that are implemented or applied to prevent, avoid, transfer, or accept a risk event (risk treatment), as well as identifying and addressing any gaps or issues that may arise (risk monitoring). Evaluating and documenting the risks helps to ensure that the actual level of risk is aligned with the desired level of risk, as well as to update and improve the risk management strategy and plan12. Reference := Cloud Auditing Knowledge: Preparing for the CCAK Certificate Exam Cloud Risk-10 Principles and a Framework for Assessment - ISACA

NEW QUESTION # 120
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