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ISACA CCAK (Certificate of Cloud Auditing Knowledge) Certification Exam is designed to provide a comprehensive understanding of cloud computing and its impact on business and auditing practices. Certificate of Cloud Auditing Knowledge certification is aimed at IT auditors, internal and external auditors, compliance professionals, and risk management professionals who need to be familiar with cloud computing concepts, technologies, and risks.

ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q152-Q157):

NEW QUESTION # 152
Which of the following is an example of financial business impact?

A. A distributed denial of service (DDoS) attack renders the customer's cloud inaccessible for
24 hours, resulting in millions in lost sales.
B. A hacker using a stolen administrator identity brings down the Software of a Service (SaaS) sales and marketing systems, resulting in the inability to process customer orders or manage customer relationships.
C. While the breach was reported in a timely manner to the CEO, the CFO and CISO blamed each other in public consulting in a loss of public confidence that led the board to replace all three.

Answer: A

Explanation:
Explanation
An example of financial business impact is a distributed denial of service (DDoS) attack that renders the customer's cloud inaccessible for 24 hours, resulting in millions in lost sales. Financial business impact refers to the monetary losses or gains that an organization may experience as a result of a cloud security incident.
Financial business impact can be measured by factors such as revenue, profit, cost, cash flow, market share, and stock price .
Option A is an example of financial business impact because it shows how a DDoS attack, which is a type of cyberattack that overwhelms a system or network with malicious traffic and prevents legitimate users from accessing it, can cause direct and significant financial losses for the customer's organization due to the interruption of its cloud services and the inability to generate sales. Option A also implies that the customer's organization depends on the availability of its cloud services for its core business operations.
The other options are not examples of financial business impact. Option B is an example of operational business impact, which refers to the disruption or degradation of the organization's processes, functions, or activities as a result of a cloud security incident. Operational business impact can be measured by factors such as productivity, efficiency, quality, performance, and customer satisfaction . Option B shows how a hacker using a stolen administrator identity, which is a type of identity theft or impersonation attack that exploits the credentials or privileges of a legitimate user to access or manipulate a system or network, can cause operational business impact for the customer's organization by bringing down its SaaS sales and marketing systems, which are essential for its business functions.
Option C is an example of reputational business impact, which refers to the damage or enhancement of the organization's image, brand, or reputation as a result of a cloud security incident. Reputational business impact can be measured by factors such as trust, loyalty, satisfaction, awareness, and perception of the organization's stakeholders, such as customers, partners, investors, regulators, and media . Option C shows how a breach reported in a timely manner to the CEO, which is a good practice for ensuring transparency and accountability in the event of a cloud security incident, can still cause reputational business impact for the customer's organization due to the public blame game between the CFO and CISO, which reflects poorly on the organization's leadership and culture and leads to the board replacing all three. References := Business Impact Analysis - Ready.gov Business Impact Analysis - Cloud Security Alliance What Is A Distributed Denial-of-Service (DDoS) Attack? | Cloudflare What is Identity Theft? - Cloud Security Alliance Incident Response - Cloud Security Alliance

NEW QUESTION # 153
When developing a cloud compliance program, what is the PRIMARY reason for a cloud customer

A. To determine the total cost of the cloud services to be deployed
B. To determine how those services will fit within its policies and procedures
C. To confirm which vendor will be selected based on compliance with security requirements
D. To confirm whether the compensating controls implemented are sufficient for the cloud services

Answer: B

Explanation:
When developing a cloud compliance program, the primary reason for a cloud customer to determine how those services will fit within its policies and procedures is to ensure that the cloud services are aligned with the customer's business objectives, risk appetite, and compliance obligations. Cloud services may have different characteristics, features, and capabilities than traditional on-premises services, and may require different or additional controls to meet the customer's security and compliance requirements. Therefore, the customer needs to assess how the cloud services will fit within its existing policies and procedures, such as data classification, data protection, access management, incident response, audit, and reporting. The customer also needs to identify any gaps or conflicts between the cloud services and its policies and procedures, and implement appropriate measures to address them. By doing so, the customer can ensure that the cloud services are used in a secure, compliant, and effective manner12.
References:
* ISACA, Certificate of Cloud Auditing Knowledge (CCAK) Study Guide, 2021, p. 19-20.
* Cloud Compliance Frameworks: What You Need to Know

NEW QUESTION # 154
Which of the following principles, when combined with a structured development methodology, would BEST contribute to the consistent introduction of secure and compliant Software as a Service (SaaS) solutions in an organization?

A. Least privilege
B. Least common mechanism
C. Fail safe defaults
D. Security by design

Answer: D

NEW QUESTION # 155
What is the advantage of using dynamic application security testing (DAST) over static application security testing (SAST) methodology?

A. DAST is slower but thorough.
B. DAST delivers more false positives than SAST.
C. DAST can dynamically integrate with most CI/CD tools.
D. Unlike SAST, DAST is a blackbox and programming language agnostic.

Answer: D

NEW QUESTION # 156
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 cause
C. Termination for convenience
D. Termination at the end of the term

Answer: C

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.
Reference = 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 # 157
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