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CCAK: Certificate of Cloud Auditing Knowledge Dumps & PassGuide CCAK Examen

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Die ISACA CCAK (Certificate of Cloud Auditing Knowledge) Zertifizierungsprüfung soll das Verständnis einer Person für Cloud Computing und Cloud Auditing-Praktiken validieren. Diese Zertifizierung richtet sich an Fachleute, die im Bereich des Cloud Computing tätig sind und ihr Wissen und ihre Fähigkeiten im Bereich Cloud Auditing verbessern möchten. Die CCAK-Prüfung gilt als eine der umfassendsten Cloud-Auditoren-Zertifizierungen auf dem Markt.

ISACA Certificate of Cloud Auditing Knowledge CCAK Prüfungsfragen mit Lösungen (Q93-Q98):

93. Frage
When applying the Top Threats Analysis methodology following an incident, what is the scope of the technical impact identification step?

A. Determine the impact on the financial, operational, compliance, and reputation of the organization.
B. Determine the impact on the controls that were selected by the organization to respond to identified risks.
C. Determine the impact on the physical and environmental security of the organization, excluding informational assets.
D. Determine the impact on confidentiality, integrity, and availability of the information system.

Antwort: D

Begründung:
Explanation
When applying the Top Threats Analysis methodology following an incident, the scope of the technical impact identification step is to determine the impact on confidentiality, integrity, and availability of the information system. The Top Threats Analysis methodology is a framework developed by the Cloud Security Alliance (CSA) to help organizations identify, analyze, and mitigate the most critical threats to cloud computing. The methodology consists of six steps: threat identification, threat analysis, technical impact identification, business impact analysis, risk assessment, and risk treatment12.
The technical impact identification step is the third step of the methodology, and it aims to assess how the incident affected the security properties of the information system, namely confidentiality, integrity, and availability. Confidentiality refers to the protection of data from unauthorized access or disclosure. Integrity refers to the protection of data from unauthorized modification or deletion. Availability refers to the protection of data and services from disruption or denial. The technical impact identification step can help organizations to understand the severity and extent of the incident and its consequences on the information system12.
The other options are not within the scope of the technical impact identification step. Option A, determine the impact on the controls that were selected by the organization to respond to identified risks, is not within the scope because it is part of the risk treatment step, which is the sixth and final step of the methodology. Option C, determine the impact on the physical and environmental security of the organization, excluding informational assets, is not within the scope because it is not related to the information system or its security properties. Option D, determine the impact on the financial, operational, compliance, and reputation of the organization, is not within the scope because it is part of the business impact analysis step, which is the fourth step of the methodology. References := Top Threats Analysis Methodology - CSA1 Top Threats Analysis Methodology - Cloud Security Alliance

94. Frage
Which of the following is a PRIMARY benefit of using a standardized control framework?

A. It enables senior management to receive regular and detailed executive reports easily.
B. It enables auditors to assess an information system based on a well-defined set of controls.
C. It enables consultants to speed up the implementation of management systems, thus reducing costs.
D. It enables the organization to implement an effective process of control measurement.

Antwort: B

95. Frage
DevSecOps aims to integrate security tools and processes directly into the software development life cycle and should be done:

A. at the beginning of the development cycle.
B. in all development steps.
C. at the end of the development cycle.
D. after go-live.

Antwort: C

Begründung:
Explanation
According to the CCAK Study Guide, the business continuity management and operational resilience strategy of the cloud customer should be formulated jointly with the cloud service provider, as they share the responsibility for ensuring the availability and recoverability of the cloud services. The strategy should cover all aspects of business continuity and resilience planning, taking inputs from the assessed impact and risks, to consider activities for before, during, and after a disruption. These activities include prevention, mitigation, response, recovery, restoration, and improvement. The strategy should also define the roles and responsibilities of both parties, the communication channels and escalation procedures, the testing and exercising plans, and the review and update mechanisms1 The other options are not correct because:
Option B is not correct because the strategy should not only be developed within the acceptable limits of the risk appetite, but also aligned with the business objectives and stakeholder expectations of both parties. The risk appetite is only one of the factors that influence the strategy formulation1 Option C is not correct because the strategy should not only cover the activities required to continue and recover prioritized activities within identified time frames and agreed capacity, but also consider the activities for before and after a disruption, such as prevention, mitigation, improvement, etc. The strategy should also include other elements such as roles and responsibilities, communication channels, testing plans, etc1 References: 1: ISACA, Cloud Security Alliance. Certificate of Cloud Auditing Knowledge (CCAK) Study Guide. 2021. pp. 83-84.

96. Frage
A contract containing the phrase "You automatically consent to these terms by using or logging into the service to which they pertain" is establishing a contract of:

A. exclusivity.
B. execution.
C. adhesion.
D. exclusion.

Antwort: C

Begründung:
Explanation
A contract containing the phrase "You automatically consent to these terms by using or logging into the service to which they pertain" is establishing a contract of adhesion. A contract of adhesion is a type of legal agreement that involves one party setting the terms and conditions and the other party having no choice but to accept or reject them without bargaining. These contracts are often used in situations where one party has more power or resources than the other, such as in online services, insurance, leases, or consumer credit. These contracts may be unfair or unclear to the weaker party and may be challenged in court for unconscionability or ambiguity12.
References:
adhesion contract | Wex | US Law | LII / Legal Information Institute
What is a contract of adhesion? A complete guide - PandaDoc

97. Frage
In all three cloud deployment models, (laaS, PaaS, and SaaS), who is responsible for the patching of the hypervisor layer?

A. Cloud service provider
B. Cloud service customer
C. Patching on hypervisor layer not required
D. Shared responsibility

Antwort: A

Begründung:
Explanation
The cloud service provider is responsible for the patching of the hypervisor layer in all three cloud deployment models (IaaS, PaaS, and SaaS). The hypervisor layer is the software that allows the creation and management of virtual machines on a physical server. The hypervisor layer is part of the cloud infrastructure, which is owned and operated by the cloud service provider. The cloud service provider is responsible for ensuring that the hypervisor layer is secure, reliable, and up to date with the latest patches and updates. The cloud service provider should also monitor and report on the status and performance of the hypervisor layer, as well as any issues or incidents that may affect it.
The cloud service customer is not responsible for the patching of the hypervisor layer, as they do not have access or control over the cloud infrastructure. The cloud service customer only has access and control over the cloud resources and services that they consume from the cloud service provider, such as virtual machines, storage, databases, applications, etc. The cloud service customer is responsible for ensuring that their own cloud resources and services are secure, compliant, and updated with the latest patches and updates.
The patching of the hypervisor layer is not a shared responsibility between the cloud service provider and the cloud service customer, as it is solely under the domain of the cloud service provider. The shared responsibility model in cloud computing refers to the division of security and compliance responsibilities between the cloud service provider and the cloud service customer, depending on the type of cloud deployment model. For example, in IaaS, the cloud service provider is responsible for securing the physical infrastructure, network, and hypervisor layer, while the cloud service customer is responsible for securing their own operating systems, applications, data, etc. In PaaS, the cloud service provider is responsible for securing everything up to the platform layer, while the cloud service customer is responsible for securing their own applications and data. In SaaS, the cloud service provider is responsible for securing everything up to the application layer, while the cloud service customer is responsible for securing their own data and user access.
Patching on hypervisor layer is required, as it is essential for maintaining the security, reliability, and performance of the cloud infrastructure. Patching on hypervisor layer can help prevent vulnerabilities, bugs, errors, or exploits that may compromise or affect the functionality of the virtual machines or other cloud resources and services. Patching on hypervisor layer can also help improve or enhance the features or capabilities of the hypervisor software or hardware.
Patching process - AWS Prescriptive Guidance
What is a Hypervisor in Cloud Computing and Its Types? - Simplilearn
In all three cloud deployment models, (IaaS, PaaS, and ... - Exam4Training Reference Architecture: App Layering | Citrix Tech Zone Hypervisor - GeeksforGeeks

98. Frage
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