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ISACA CCAK Exam Syllabus Topics:

Topic	Details
Topic 1	A Threat Analysis Methodology for Cloud Using CCM Cloud Governance
Topic 2	Continuous Assurance and Compliance Cloud Compliance Program
Topic 3	Evaluating a Cloud Compliance Program Cloud Auditing
Topic 4	CCM and CAIQ: Goals, Objectives, and Structure CCM: Auditing Controls

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ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q109-Q114):

NEW QUESTION # 109
The CSA STAR Certification is based on criteria outlined the Cloud Security Alliance (CSA) Cloud Controls Matrix (CCM) in addition to:

A. SOC 2 Type 1 or 2 reports.
B. GB/T 22080-2008.
C. ISO/IEC 27001 implementation.
D. GDPR CoC certification.

Answer: C

Explanation:
Explanation
The CSA STAR Certification is based on criteria outlined in the Cloud Security Alliance (CSA) Cloud Controls Matrix (CCM) in addition to ISO/IEC 27001 implementation. The CCM is a cybersecurity control framework for cloud computing that covers 17 domains and 197 control objectives that address all key aspects of cloud technology. ISO/IEC 27001 is a standard for information security management systems that specifies the requirements for establishing, implementing, maintaining, and continually improving an information security management system within the context of the organization. The CSA STAR Certification demonstrates that a cloud service provider conforms to the applicable requirements of ISO/IEC 27001, has addressed issues critical to cloud security as outlined in the CCM, and has been assessed against the STAR Capability Maturity Model for the management of activities in CCM control areas1. The CSA STAR Certification is a third-party independent assessment of the security of a cloud service provider and provides a high level of assurance and trust to customers2.
References:
CSA STAR Certification - Azure Compliance | Microsoft Learn
STAR | CSA

NEW QUESTION # 110
A dot release of the Cloud Controls Matrix (CCM) indicates:

A. the introduction of new control frameworks mapped to previously published CCM controls.
B. technical change (revision, addition, or deletion) of a number of controls that is greater than 10% compared to the previous full release.
C. a revision of the CCM domain structure.
D. a technical change (revision, addition, or deletion) of a number of controls that is smaller than 10% compared to the previous full release.

Answer: D

Explanation:
A dot release of the Cloud Controls Matrix (CCM) indicates a technical change (revision, addition, or deletion) of a number of controls that is smaller than 10% compared to the previous full release. A dot release is a minor update to the CCM that reflects the feedback from the cloud security community and the changes in the cloud technology landscape. A dot release does not change the domain structure or the overall scope of the CCM, but rather improves the clarity, accuracy, and relevance of the existing controls. A dot release is denoted by a decimal number after the major version number, such as CCM v4.1 or CCM v4.2. The current version of the CCM is v4.0, which was released in October 20211.
The other options are incorrect because:
A . a revision of the CCM domain structure: A revision of the CCM domain structure is a major change that affects the organization and categorization of the controls into different domains. A revision of the CCM domain structure requires a full release, not a dot release, and is denoted by an integer number, such as CCM v3 or CCM v42.
C . the introduction of new control frameworks mapped to previously published CCM controls: The introduction of new control frameworks mapped to previously published CCM controls is an additional feature that enhances the usability and applicability of the CCM. The introduction of new control frameworks mapped to previously published CCM controls does not require a dot release or a full release, but rather an update to the mapping table that shows the relationship between the CCM controls and other industry-accepted security standards, regulations, and frameworks3.
D . technical change (revision, addition, or deletion) of a number of controls that is greater than 10% compared to the previous full release: A technical change (revision, addition, or deletion) of a number of controls that is greater than 10% compared to the previous full release is a significant change that affects the content and scope of the CCM. A technical change (revision, addition, or deletion) of a number of controls that is greater than 10% compared to the previous full release requires a full release, not a dot release, and is denoted by an integer number, such as CCM v3 or CCM v42.
Reference:
Cloud Controls Matrix (CCM) - CSA
The CSA Cloud Controls Matrix (CCM) V4: Raising the cloud security bar
Cloud Security Alliance Releases New Cloud Controls Matrix Auditing Guidelines

NEW QUESTION # 111
Prioritizing assurance activities for an organization's cloud services portfolio depends PRIMARILY on an organization's ability to:

A. develop plans using a standardized risk-based approach.
B. schedule frequent reviews with high-risk cloud service providers.
C. collate views from various business functions using cloud services.
D. maintain a comprehensive cloud service inventory.

Answer: B

NEW QUESTION # 112
When an organization is moving to the cloud, responsibilities are shared based upon the cloud service provider's model and accountability is:

A. avoided.
B. maintained.
C. shared.
D. transferred.

Answer: B

Explanation:
When an organization is moving to the cloud, responsibilities are shared based upon the cloud service provider's model and accountability is maintained. This means that the organization remains accountable for the security and compliance of its data and applications in the cloud, even if some of the security responsibilities are delegated to the cloud service provider (CSP). The organization cannot transfer or avoid its accountability to the CSP or any other third party, as it is ultimately responsible for its own business outcomes, legal obligations, and reputation. Therefore, the organization must understand the shared responsibility model and which security tasks are handled by the CSP and which tasks are handled by itself. The organization must also monitor and audit the CSP's performance and security, and mitigate any risks or issues that may arise12.
References:
* Shared responsibility in the cloud - Microsoft Azure
* Understanding the Shared Responsibilities Model in Cloud Services - ISACA

NEW QUESTION # 113
Which of the following would be the MOST critical finding of an application security and DevOps audit?

A. The organization is not using a unified framework to integrate cloud compliance with regulatory requirements.
B. Outsourced cloud service interruption, breach or loss of data stored at the cloud service provider.
C. Application architecture and configurations did not consider security measures.
D. Certifications with global security standards specific to cloud are not reviewed and the impact of noted findings are not assessed.

Answer: C

NEW QUESTION # 114
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