100% PASS USEFUL ISACA - CCAK VALID STUDY NOTES

100% Pass Useful ISACA - CCAK Valid Study Notes

100% Pass Useful ISACA - CCAK Valid Study Notes

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Preparation of professional Certificate of Cloud Auditing Knowledge (CCAK) exam is no more difficult because experts have introduced the preparatory products. With ExamBoosts products, you can pass the Certificate of Cloud Auditing Knowledge (CCAK) exam on the first attempt. If you want a promotion or leave your current job, you should consider achieving a professional certification like Certificate of Cloud Auditing Knowledge (CCAK) exam. You will need to pass the ISACA CCAK exam to achieve the Certificate of Cloud Auditing Knowledge (CCAK) certification.

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ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q58-Q63):

NEW QUESTION # 58
During the planning phase of a cloud audit, the PRIMARY goal of a cloud auditor is to:

  • A. collect sufficient evidence.
  • B. specify appropriate tests.
  • C. minimize audit resources.
  • D. address audit objectives.

Answer: D

Explanation:
According to the ISACA Cloud Auditing Knowledge Certificate Study Guide, the primary goal of a cloud auditor during the planning phase of a cloud audit is to address audit objectives1. The audit objectives are the specific questions that the audit aims to answer, such as whether the cloud service meets the security, compliance, performance, and availability requirements of the cloud customer. The audit objectives should be aligned with the organization's context, risk appetite, and expectations. The audit objectives should also be clear, measurable, achievable, relevant, and timely.
The other options are not the primary goal of a cloud auditor during the planning phase of a cloud audit.
Option A is a possible activity, but not the main goal of the planning phase. The appropriate tests are determined based on the audit objectives, criteria, and methodology. Option C is a possible constraint, but not the main goal of the planning phase. The audit resources should be allocated based on the audit scope, complexity, and significance. Option D is a possible outcome, but not the main goal of the planning phase.
The sufficient evidence is collected during the execution phase of the audit, based on the audit plan.
References:
* ISACA Cloud Auditing Knowledge Certificate Study Guide, page 12-13.


NEW QUESTION # 59
Which of the following is the PRIMARY component to determine the success or failure of an organization's cloud compliance program?

  • A. Mapping who possesses the information and data that should drive the compliance goals
  • B. Determining the risk treatment options to be used in the compliance program
  • C. Defining the metrics and indicators to monitor the implementation of the compliance program
  • D. Selecting the external frameworks that will be used as reference

Answer: A

Explanation:
Explanation
The primary component to determine the success or failure of an organization's cloud compliance program is mapping who possesses the information and data that should drive the compliance goals. This is because the cloud compliance program should be aligned with the organization's business objectives and risk appetite, and the information and data that support these objectives and risks are often distributed across different cloud service providers, business units, and stakeholders. Therefore, it is essential to identify who owns, controls, and accesses the information and data, and how they are protected, processed, and shared in the cloud environment. This is part of the Cloud Control Matrix (CCM) domain COM-02: Data Governance, which states that "The organization should have a policy and procedures to manage data throughout its lifecycle in accordance with regulatory requirements, contractual obligations, and industry standards."1 References := CCAK Study Guide, Chapter 3: Cloud Compliance Program, page 53


NEW QUESTION # 60
When an organization is using cloud services, the security responsibilities largely vary depending on the service delivery model used, while the accountability for compliance should remain with the:

  • A. cloud customer.
  • B. cloud user.
  • C. certification authority (CA)
  • D. cloud service provider. 0

Answer: A

Explanation:
According to the ISACA Cloud Auditing Knowledge Certificate Study Guide, the cloud customer is the entity that retains accountability for the business outcome of the system or the processes that are supported by the cloud service1. The cloud customer is also responsible for ensuring that the cloud service meets the legal, regulatory, and contractual obligations that apply to the customer's business context1. The cloud customer should also perform due diligence and risk assessment before selecting a cloud service provider, and establish a clear and enforceable contract that defines the roles and responsibilities of both parties1.
The cloud user is the entity that uses the cloud service on behalf of the cloud customer, but it is not necessarily accountable for the compliance of the service1. The cloud service provider is the entity that makes the cloud service available to the cloud customer, but it is not accountable for the compliance of the customer's business context1. The certification authority (CA) is an entity that issues digital certificates to verify the identity or authenticity of other entities, but it is not accountable for the compliance of the cloud service2. References:
* ISACA Cloud Auditing Knowledge Certificate Study Guide, page 10-11.
* Certification authority - Wikipedia


NEW QUESTION # 61
An internal audit department recently established a quality assurance (QA) program as part of its overall audit program. Which of the following activities is MOST important to include as part of the QA program requirements?

  • A. Benchmarking the QA framework to international standards
  • B. Conducting long-term planning for internal audit staffing
  • C. Analyzing user satisfaction reports from business lines
  • D. Reporting OA program results to the audit committee

Answer: C


NEW QUESTION # 62
What type of termination occurs at the initiative of one party and without the fault of the other party?

  • A. Termination without the fault
  • B. Termination for convenience
  • C. Termination at the end of the term
  • D. Termination for cause

Answer: B

Explanation:
Termination for convenience is a contractual provision that allows one party to unilaterally terminate the contract without the fault of the other party. This type of termination does not require the terminating party to prove that the other party has failed to meet their obligations or is at fault in any way. Instead, it is often used to end a contract when it is no longer in the best interest of the terminating party to continue, for reasons that may include changes in business strategy, financial considerations, or other external factors.
References = The concept of termination for convenience is commonly found in various contractual agreements and is a standard clause in government contracts, allowing the government to terminate a contract when it is deemed to be in the public interest. While the search did not yield specific CCAK documents detailing this type of termination, it is a well-established principle in contract law and is likely covered under the broader topic of contract management within the CCAK curriculum.


NEW QUESTION # 63
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