ちなみに、Japancert CCAKの一部をクラウドストレージからダウンロードできます：https://drive.google.com/open?id=1jsNkIjxefmhNxNm3btVu5efd0BamOqjb
IT業界で働いているあなたにとってのISACAのCCAK試験の重要性を知っていますから、我々はあなたを助けられるISACAのCCAKソフトを開発しました。我々はあなたにすべての資料を探して科学的に分析しました。これらをするのはあなたのISACAのCCAK試験を準備する圧力を減少するためです。
クラウド監査知識証明書とも呼ばれるISACA CCAKは、クラウドコンピューティングとクラウド監査プロセスの基本の調査に焦点を当てた専門的な認定です。この認定は、クラウドベースのシステムのセキュリティとコンプライアンスを担当するITの専門家、リスク管理の専門家、監査人、およびその他の担当者を対象としています。 CCAK認定を取得することにより、クラウドコンピューティングのリスクとコントロールの深い理解を示し、クラウド監査の実行に習熟します。
ISACAの認定資格を取得しようと懸命に努力している方もいらっしゃるかもしれませんが、当然、1つのレベルの重要な指標の1つに対する評価になります。 仕事を探すとき、もちろん、多くの会社は、Japancert人事マネージャーがあなたの能力を証明するためにCCAK認定を取得した志願者に何を求めるのか、したがって、私たちが得た知識を証明するために他の方法を使用する必要があります CCAKテスト準備を取得して資格証明書を取得し、包括的な能力のすべての側面を示すなど、大学で勉強しますCertificate of Cloud Auditing Knowledge試験ガイドは、短期間で完璧に自分を証明するのに役立ちます。 そして効率的に。
CCAK認定試験は、クラウドコンピューティングの概念、クラウドセキュリティ、監査プロセス、リスク管理、コンプライアンスなど、クラウドコンピューティング監査に関連する幅広いトピックをカバーしています。試験は100の複数選択の質問で構成され、コンピューターベースの形式で配信されます。この試験は、クラウド監査における候補者の知識、スキル、能力をテストするように設計されており、クラウドコンピューティングの概念とベストプラクティスの理解を包括的に評価しています。 CCAK認定試験に合格すると、候補者がクラウドコンピューティング監査で高いレベルの能力を示し、この分野の専門家として認識されていることが意味します。
質問 # 185
Which of the following is the MOST significant difference between a cloud risk management program and a traditional risk management program?
正解：D
解説：
The most significant difference between a cloud risk management program and a traditional risk management program is the shared responsibility model. The shared responsibility model is the division of security and compliance responsibilities between the cloud service provider and the cloud service customer, depending on the type of cloud service model (IaaS, PaaS, SaaS). The shared responsibility model implies that both parties have to collaborate and coordinate to ensure that the cloud service meets the required level of security and compliance, as well as to identify and mitigate any risks that may arise from the cloud environment123.
Virtualization of the IT landscape (A) is a difference between a cloud risk management program and a traditional risk management program, but it is not the most significant one. Virtualization of the IT landscape refers to the abstraction of physical IT resources, such as servers, storage, network, or applications, into virtual ones that can be accessed and managed over the internet. Virtualization of the IT landscape enables the cloud service provider to offer scalable, flexible, and efficient cloud services to the cloud service customer. However, virtualization of the IT landscape also introduces new risks, such as data leakage, unauthorized access, misconfiguration, or performance degradation123.
Risk management practices adopted by the cloud service provider are a difference between a cloud risk management program and a traditional risk management program, but they are not the most significant one.
Risk management practices adopted by the cloud service provider refer to the methods or techniques that the cloud service provider uses to identify, assess, treat, monitor, and report on the risks that affect their cloud services. Risk management practices adopted by the cloud service provider may include policies, standards, procedures, controls, audits, certifications, or attestations that demonstrate their security and compliance posture. However, risk management practices adopted by the cloud service provider are not sufficient or reliable on their own, as they may not cover all aspects of cloud security and compliance, or may not align with the expectations or requirements of the cloud service customer123.
Hosting sensitive information in the cloud environment (D) is a difference between a cloud risk management program and a traditional risk management program, but it is not the most significant one. Hosting sensitive information in the cloud environment refers to storing or processing data that are confidential, personal, or valuable in the cloud infrastructure or platform that is owned and operated by the cloud service provider.
Hosting sensitive information in the cloud environment can offer benefits such as cost savings, accessibility, availability, or backup. However, hosting sensitive information in the cloud environment also poses risks such as data breaches, privacy violations, compliance failures, or legal disputes123. References :=
* Cloud Risk Management - ISACA
* Cloud Risk Management: A Primer for Security Professionals - Infosec ...
* Cloud Risk Management: A Primer for Security Professionals - Infosec ...
質問 # 186
When establishing cloud governance, an organization should FIRST test by migrating:
正解：A
解説：
Explanation
When establishing cloud governance, an organization should first test by migrating a few applications to the cloud. Cloud governance is the process of defining and implementing policies, procedures, standards, and controls to ensure the effective, efficient, secure, and compliant use of cloud services. Cloud governance requires a clear understanding of the roles, responsibilities, expectations, and objectives of both the cloud service provider and the cloud customer, as well as the alignment of the cloud strategy with the business strategy. Cloud governance also involves monitoring, measuring, and reporting on the performance, availability, security, compliance, and cost of cloud services.
Migrating a few applications to the cloud can help an organization to test and validate its cloud governance approach before scaling up to more complex or critical applications. Migrating a few applications can also help an organization to:
Identify and prioritize the business requirements, risks, and benefits of moving to the cloud.
Assess the readiness, suitability, and compatibility of the applications for the cloud.
Choose the appropriate cloud service model (such as SaaS, PaaS, or IaaS) and deployment model (such as public, private, hybrid, or multi-cloud) for each application.
Define and implement the necessary security, compliance, privacy, and data protection measures for each application.
Establish and enforce the roles and responsibilities of the cloud governance team and other stakeholders involved in the migration process.
Develop and execute a migration plan that includes testing, validation, verification, and rollback procedures for each application.
Monitor and measure the performance, availability, security, compliance, and cost of each application in the cloud.
Collect feedback and lessons learned from the migration process and use them to improve the cloud governance approach.
Migrating a few applications to the cloud can also help an organization to avoid some common pitfalls and challenges of cloud migration, such as:
Migrating legacy or incompatible applications that require significant re-engineering or refactoring to work in the cloud.
Migrating all applications at once without proper planning, testing, or governance, which can result in operational disruptions, data loss, security breaches, or compliance violations.
Migrating complex or critical applications without adequate testing or governance, which can increase the risk of failure or downtime.
Migrating applications without considering the impact on the end-users or customers, who may experience changes in functionality, performance, usability, or accessibility.
Therefore, migrating a few applications to the cloud is a recommended best practice for establishing cloud governance. It can help an organization to gain experience and confidence in using cloud services while ensuring that its cloud governance approach is effective, efficient, secure, and compliant.
References:
Migration environment planning checklist - Cloud Adoption Framework
Cloud Governance: What You Need To Know - Forbes
Cloud Governance: A Comprehensive Guide - BMC Blogs
質問 # 187
Which of the following is MOST useful for an auditor to review when seeking visibility into the cloud supply chain for a newly acquired Software as a Service (SaaS) solution?
正解：C
解説：
The most useful document for an auditor to review when seeking visibility into the cloud supply chain for a newly acquired Software as a Service (SaaS) solution is the SaaS provider contract. The contract is the legal agreement that defines the terms and conditions of the cloud service, including the roles, responsibilities, and obligations of the parties involved1. The contract should also specify the service level agreements (SLAs), security and privacy requirements, data ownership and governance, incident response and reporting, audit rights and access, and subcontracting or outsourcing arrangements of the SaaS provider2. By reviewing the contract, the auditor can gain insight into the cloud supply chain and assess the risks, controls, and compliance of the SaaS solution.
The other options are not as useful as the SaaS provider contract. Payments made by the service owner are the financial transactions that reflect the fees or charges incurred by using the SaaS solution. They may indicate the usage or consumption of the cloud service, but they do not provide much information about the cloud supply chain or its security and compliance aspects3. SaaS vendor white papers are the marketing or educational materials that describe the features, benefits, or best practices of the SaaS solution. They may provide some general or technical information about the cloud service, but they are not legally binding or verifiable4. Cloud compliance obligations register is a tool that helps customers identify and track their compliance requirements and obligations for using cloud services. It may help customers understand their own responsibilities and risks in relation to the cloud service, but it does not necessarily reflect the compliance status or performance of the SaaS provider5.
Reference:
Cloud Services Due Diligence Checklist | Trust Center1, section on How to use the checklist Cloud Computing Security Considerations | Cyber.gov.au2, section on Contractual arrangements Cloud Computing Pricing Models: A Comparison - DZone Cloud3, section on Pricing Models What is a White Paper? Definition from WhatIs.com4, section on White Paper Cloud Compliance Obligations Register | Cyber.gov.au5, section on Cloud Compliance Obligations Register
質問 # 188
Which of the following cloud service provider activities MUST obtain a client's approval?
正解：A
解説：
Explanation
Deleting subscription owner accounts is an activity that MUST obtain a client's approval in the context of cloud service provider activities. Subscription owner accounts are critical as they hold the ownership and control over the resources and services within a cloud subscription. Deleting these accounts can have significant implications, including loss of access, control, and potential data loss. Therefore, it is essential for a cloud service provider to seek explicit approval from the client before proceeding with such an action to ensure transparency, maintain trust, and avoid any unintended consequences.
References:
Microsoft Trust Center, Cloud Services Due Diligence Checklist1.
Google Cloud, What is a Cloud Service Provider?2.
Partner Center, CSP agreements, price lists, and offers3.
Microsoft Azure, How to choose a cloud service provider4.
FCA, FG16/5 Guidance for firms outsourcing to the 'cloud' and other third-party IT services
質問 # 189
is it important for the individuals in charge of cloud compliance to understand the organization's past?
正解：A
解説：
Understanding the organization's past is crucial for individuals in charge of cloud compliance, particularly to address any open findings from previous external audits. This historical perspective is essential because it allows the compliance team to identify recurring issues, understand the context of past non-compliances, and ensure that corrective actions have been taken and are effective. It also helps in anticipating potential future compliance challenges based on past trends and patterns.
Reference = The importance of understanding an organization's past for cloud compliance is supported by best practices in cloud security and compliance, which emphasize the need for continuous improvement and learning from past experiences to enhance security measures123.
質問 # 190
......
CCAK問題集: https://www.japancert.com/CCAK.html
さらに、Japancert CCAKダンプの一部が現在無料で提供されています：https://drive.google.com/open?id=1jsNkIjxefmhNxNm3btVu5efd0BamOqjb
