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ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q159-Q164):

NEW QUESTION # 159
Cloud Controls Matrix (CCM) controls can be used by cloud customers to:

A. facilitate communication with their legal department.
B. develop new security baselines for the industry.
C. define different control frameworks for different cloud service providers.
D. build an operational cloud risk management program.

Answer: D

Explanation:
The Cloud Controls Matrix (CCM) is a cybersecurity control framework for cloud computing that can be used by cloud customers to build an operational cloud risk management program. The CCM provides guidance on which security controls should be implemented by which actor within the cloud supply chain, and maps the controls to industry-accepted security standards, regulations, and frameworks. The CCM can help cloud customers to assess the security posture of their cloud service providers, document their own responsibilities and requirements, and establish a baseline for cloud security assurance and compliance. References :=
* Cloud Controls Matrix (CCM) - CSA1
* What is the Cloud Controls Matrix (CCM)? - Cloud Security Alliance2
* Certificate of Cloud Auditing Knowledge (CCAK) Study Guide, Chapter 5: Cloud Assurance Frameworks

NEW QUESTION # 160
What areas should be reviewed when auditing a public cloud?

A. Vulnerability management, cyber security reviews, patching
B. Identity and access management, data protection
C. Patching, source code reviews, hypervisor, access controls
D. Patching, configuration, hypervisor, backups

Answer: B

NEW QUESTION # 161
An auditor wants to get information about the operating effectiveness of controls addressing privacy, availability, and confidentiality of a service organization. Which of the following can BEST help to gain the required information?

A. ISAE 3402 report
B. ISO/IEC 27001 certification
C. SOC2 Type 2 report
D. SOC1 Type 1 report

Answer: C

Explanation:
A SOC2 Type 2 report can best help an auditor to get information about the operating effectiveness of controls addressing privacy, availability, and confidentiality of a service organization. A SOC2 Type 2 report is an internal control report that examines the security, availability, processing integrity, confidentiality, and privacy of a service organization's system and data over a specified period of time, typically 3-12 months. A SOC2 Type 2 report is based on the AICPA Trust Services Criteria and provides an independent auditor's opinion on the design and operating effectiveness of the service organization's controls. A SOC2 Type 2 report can help an auditor to assess the risks and challenges associated with outsourcing services to a cloud provider and to verify that the provider meets the relevant compliance requirements and industry standards.12 Reference := CCAK Study Guide, Chapter 5: Cloud Auditing, page 971; SOC 2 Type II Compliance: Definition, Requirements, and Why You Need It2

NEW QUESTION # 162
An auditor wants to get information about the operating effectiveness of controls addressing privacy, availability, and confidentiality of a service organization. Which of the following can BEST help to gain the required information?

A. ISAE 3402 report
B. ISO/IEC 27001 certification
C. SOC2 Type 2 report
D. SOC1 Type 1 report

Answer: C

Explanation:
A SOC2 Type 2 report can best help an auditor to get information about the operating effectiveness of controls addressing privacy, availability, and confidentiality of a service organization. A SOC2 Type 2 report is an internal control report that examines the security, availability, processing integrity, confidentiality, and privacy of a service organization's system and data over a specified period of time, typically 3-12 months. A SOC2 Type 2 report is based on the AICPA Trust Services Criteria and provides an independent auditor's opinion on the design and operating effectiveness of the service organization's controls. A SOC2 Type 2 report can help an auditor to assess the risks and challenges associated with outsourcing services to a cloud provider and to verify that the provider meets the relevant compliance requirements and industry standards.12 References := CCAK Study Guide, Chapter 5: Cloud Auditing, page 971; SOC 2 Type II Compliance: Definition, Requirements, and Why You Need It2

NEW QUESTION # 163
What is true of companies considering a cloud computing business relationship?

A. The companies using the cloud providers are the custodians ofthe data entrusted to them.
B. The confidentiality agreements between companies using cloud computing services is limited legally to the company, not the provider.
C. The cloud computing companies own all customer data.
D. The cloud computing companies are absolved of all data security and associated risks through contracts and data laws.
E. The laws protecting customer data arebased on the cloud provider and customer location only.

Answer: A

NEW QUESTION # 164
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