Master Isaca CCAK Exam with Reliable Practice Questions
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Which industry organization offers both security controls and cloud-relevant benchmarking?
Correct : A
The Cloud Security Alliance (CSA) provides both cloud-specific security controls (Cloud Controls Matrix, CCM) and benchmarking tools like the CSA STAR program. CSA's CCM maps industry standards and best practices tailored to cloud security requirements, and STAR provides a transparency and assurance framework for benchmarking security maturity. These resources are widely used and referenced in ISACA's CCAK for cloud auditing and are integral for organizations seeking structured guidance on cloud security.
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Which of the following is a cloud-native solution designed to counter threats that do not exist within the enterprise?
Correct : B
Attribute-based access control (ABAC) is a cloud-native solution that uses attributes (such as user role, location, or device) to dynamically control access. This method is highly flexible for the cloud, where user attributes and environmental factors vary, unlike traditional enterprise security models. ISACA's CCAK emphasizes ABAC in cloud environments for its adaptability to multi-tenant architectures and complex access control requirements, aligning with CCM controls in Domain IAM-12 (Identity and Access Management) for flexible, secure access mechanisms.
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In cloud computing, which KEY subject area relies on measurement results and metrics?
Correct : D
SLAs in cloud computing define performance metrics and uptime commitments, making them crucial for monitoring and measuring service delivery against predefined benchmarks. Metrics from SLAs help in tracking service performance, compliance with contractual obligations, and cloud service provider accountability. ISACA's CCAK outlines the importance of SLAs for cloud governance and risk management, as they provide a measurable baseline that informs cloud audit activities (referenced in CCM under Governance, Risk, and Compliance - GOV-05).
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Which of the following BEST describes the difference between a Type 1 and a Type 2 SOC report?
Correct : A
A Type 1 SOC report assesses whether controls are appropriately designed at a specific point in time, while a Type 2 SOC report tests the operating effectiveness of these controls over a period. For cloud auditing, Type 2 is often preferred for its comprehensive approach to both design and effectiveness over time. The CCAK curriculum emphasizes understanding these reports as critical tools in auditing cloud service providers (referenced in the CCAK content on Assurance and Transparency and the CSA STAR framework).
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Which of the following is a KEY benefit of using the Cloud Controls Matrix (CCM)?
Correct : B
The Cloud Controls Matrix (CCM) by the Cloud Security Alliance provides a comprehensive control framework that aligns with industry standards, regulations, and best practices, offering a structured approach for cloud security and compliance management. This mapping capability makes it highly valuable in cloud audits as noted in the CCAK, which relies on CCM for its comprehensive applicability in regulatory compliance and security (referenced in CSA CCM V4 documentation and ISACA CCAK content).
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