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The CCAK Certification is recognized globally and is highly respected within the industry. It is designed for professionals who are responsible for auditing cloud computing environments, including IT auditors, accountants, security professionals, and compliance officers. Certificate of Cloud Auditing Knowledge certification exam covers a range of topics, including cloud computing concepts, risk management, compliance, and auditing.
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ISACA CCAK, also known as Certificate of Cloud Auditing Knowledge, is a professional certification that focuses on exploring the fundamentals of cloud computing and cloud auditing processes. Certificate of Cloud Auditing Knowledge certification is intended for IT professionals, risk management professionals, auditors, and other personnel who are responsible for the security and compliance of cloud-based systems. By earning the CCAK Certification, you will display a deep understanding of cloud computing risks and controls, and demonstrate your proficiency in executing cloud audits.
NEW QUESTION # 118
What should be the control audit frequency for an organization's business continuity management and operational resilience strategy?
Answer: A
Explanation:
The control audit frequency for an organization's business continuity management and operational resilience strategy should be conducted annually. This frequency is considered appropriate for most organizations to ensure that their business continuity plans and operational resilience strategies remain effective and up-to-date with the current risk landscape. Conducting these audits annually aligns with the best practices of reviewing and updating business continuity plans to adapt to new threats, changes in the business environment, and lessons learned from past incidents. References = The annual audit frequency is supported by industry standards and guidelines that emphasize the importance of regular reviews to maintain operational resilience. These include resources from professional bodies and industry groups that outline the need for periodic assessments to ensure the effectiveness of business continuity and resilience strategies
NEW QUESTION # 119
An auditor identifies that a cloud service provider received multiple customer inquiries and requests for proposal (RFPs) during the last month.
Which of the following should be the BEST recommendation to reduce the provider's burden?
Answer: D
Explanation:
Explanation
The CSA STAR registry is a publicly accessible registry that documents the security and privacy controls provided by popular cloud computing offerings1 The registry is designed for users of cloud services to assess their cloud providers' security and compliance posture, including the regulations, standards, and frameworks they adhere to1 The registry also promotes industry transparency and reduces complexity and costs for both providers and customers2 The provider can direct all customer inquiries to the information in the CSA STAR registry, as this would be the best recommendation to reduce the provider's burden. By publishing to the registry, the provider can show current and potential customers their security and compliance posture, without having to fill out multiple customer questionnaires or requests for proposal (RFPs)2 The provider can also leverage the different levels of assurance available in the registry, such as self-assessment, third-party audit, or certification, to demonstrate their security maturity and trustworthiness1 The provider can also benefit from the CSA Trusted Cloud Providers program, which recognizes providers that have fulfilled additional training and volunteer requirements with CSA, demonstrating their commitment to cloud security competency and industry best practices3 The other options are not correct because:
Option A is not correct because the provider can schedule a call with each customer is not a good recommendation to reduce the provider's burden. Scheduling a call with each customer would be time-consuming, inefficient, and impractical, especially if the provider receives multiple inquiries and RFPs every month. Scheduling a call would also not guarantee that the customer would be satisfied with the provider's security and compliance posture, as they may still request additional information or evidence. Scheduling a call would also not help the provider differentiate themselves from other providers in the market, as they may not be able to showcase their security maturity and trustworthiness effectively.
Option B is not correct because the provider can share all security reports with customers to streamline the process is not a good recommendation to reduce the provider's burden. Sharing all security reports with customers may not be feasible, as some reports may contain sensitive or confidential information that should not be disclosed to external parties. Sharing all security reports may also not be desirable, as some reports may be outdated, incomplete, or inconsistent, which could undermine the provider's credibility and reputation. Sharing all security reports may also not be effective, as some customers may not have the expertise or resources to review and understand them properly.
Option C is not correct because the provider can answer each customer individually is not a good recommendation to reduce the provider's burden. Answering each customer individually would be tedious, repetitive, and costly, as the provider would have to provide similar or identical information to different customers over and over again. Answering each customer individually would also not ensure that the provider's security and compliance posture is consistent and accurate, as they may make mistakes or omissions in their responses. Answering each customer individually would also not help the provider stand out from other providers in the market, as they may not be able to highlight their security achievements and certifications.
References: 1: STAR | CSA 2: Why your cloud services need the CSA STAR Registry listing 3: STAR Registry | CSA
NEW QUESTION # 120
When establishing cloud governance, an organization should FIRST test by migrating:
Answer: B
NEW QUESTION # 121
When performing audits in relation to the organizational strategy and governance, what should be requested from the cloud service provider?
Answer: B
NEW QUESTION # 122
Regarding suppliers of a cloud service provider, it is MOST important for the auditor to be aware that the:
Answer: C
Explanation:
Regarding suppliers of a cloud service provider, it is most important for the auditor to be aware that the client organization has a clear understanding of the provider's suppliers. This is because cloud services often involve multiple parties in the supply chain, such as cloud providers, sub-providers, brokers, carriers, and auditors.
Each party may have different roles and responsibilities in delivering the cloud services and ensuring their quality, security, and compliance. Therefore, it is essential for the client organization to have visibility and assurance of the performance and compliance of the provider's suppliers and to establish clear and transparent agreements with them regarding their roles, responsibilities, expectations, and obligations.12 An auditor should be aware of the importance of the client organization's understanding of the provider's suppliers because it provides a basis for assessing the risks and challenges associated with outsourcing services to a cloud provider and its supply chain. An auditor can use the client organization's understanding of the provider's suppliers to verify that the client organization has conducted a thorough due diligence of the provider's suppliers and their capabilities, qualifications, certifications, and reputation. An auditor can also use the client organization's understanding of the provider's suppliers to evaluate whether the client organization has implemented adequate controls and processes to monitor, audit, or verify the security and compliance status of their cloud services and data across the supply chain. An auditor can also use the client organization's understanding of the provider's suppliers to identify any gaps or weaknesses in the client organization's security management program and to provide recommendations for improvement.34 References := Practical Guide to Cloud Service Agreements Version 2.01; HIDDEN INTERDEPENDENCIES BETWEEN INFORMATION AND ORGANIZATIONAL ...2; Cloud Computing: The Audit Challenge - ISACA3; Cloud Computing: Audit Considerations - AICPA4
NEW QUESTION # 123
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