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最新的 Cloud Security Alliance CCAK 免費考試真題 (Q156-Q161):
問題 #156
When developing a cloud compliance program, what is the PRIMARY reason for a cloud customer
- A. To determine how those services will fit within its policies and procedures
- B. To determine the total cost of the cloud services to be deployed
- C. To confirm whether the compensating controls implemented are sufficient for the cloud services
- D. To confirm which vendor will be selected based on compliance with security requirements
答案:A
解題說明:
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
問題 #157
Supply chain agreements between a cloud service provider and cloud customers should, at a minimum, include:
- A. regulatory guidelines impacting the cloud customer.
- B. the organizational chart of the provider.
- C. audits, assessments, and independent verification of compliance certifications with agreement terms.
- D. policies and procedures of the cloud customer
答案:C
解題說明:
Supply chain agreements between a cloud service provider and cloud customers should, at a minimum, include audits, assessments, and independent verification of compliance certifications with agreement terms.
This is because cloud services 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 important for the cloud customers to have visibility and assurance of the performance and compliance of the cloud providers and their sub-providers. Audits, assessments, and independent verification of compliance certifications are methods to evaluate the effectiveness of the controls and processes implemented by the cloud providers and their sub-providers to meet the agreement terms. These methods can help the cloud customers to identify any gaps or risks in the supply chain and to take corrective actions if needed. This is part of the Cloud Control Matrix (CCM) domain COM-04: Audit Assurance & Compliance, which states that "The organization should have a policy and procedures to conduct audits and assessments of cloud services and data to verify compliance with applicable regulatory frameworks, contractual obligations, and industry standards."12 References := CCAK Study Guide, Chapter 3: Cloud Compliance Program, page 551; Practical Guide to Cloud Service Agreements Version 2.02
問題 #158
Which of the following would be a logical starting point for an auditor who has been engaged to assess the security of an organization's DevOps pipeline?
- A. Review the CI/CD pipeline audit logs.
- B. Verify separation of development and production pipelines.
- C. Verify the inclusion of security gates in the pipeline.
- D. Conduct an architectural assessment.
答案:A
問題 #159
If a customer management interface is compromised over the public Internet, it can lead to:
- A. ease of acquisition of cloud services.
- B. computing and data compromise for customers.
- C. incomplete wiping of the data.
- D. access to the RAM of neighboring cloud computers.
答案:B
解題說明:
Explanation
Customer management interfaces are the web portals or applications that allow customers to access and manage their cloud services, such as provisioning, monitoring, billing, etc. These interfaces are exposed to the public Internet and may be vulnerable to attacks such as phishing, malware, denial-of-service, or credential theft. If an attacker compromises a customer management interface, they can potentially access and manipulate the customer's cloud resources, data, and configurations, leading to computing and data compromise for customers. This can result in data breaches, service disruptions, unauthorized transactions, or other malicious activities.
References:
Cloud Computing - Security Benefits and Risks | PPT - SlideShare1, slide 10 Cloud Security Risks: The Top 8 According To ENISA - CloudTweaks2, section on Management Interface Compromise Certificate of Cloud Auditing Knowledge (CCAK) Study Guide, section 2.3.2.1 :
https://www.isaca.org/-/media/info/ccak/ccak-study-guide.pdf
問題 #160
What areas should be reviewed when auditing a public cloud?
- A. Source code reviews and hypervisor
- B. Patching and configuration
- C. Vulnerability management and cyber security reviews
- D. Identity and access management (IAM) and data protection
答案:D
解題說明:
Identity and access management (IAM) and data protection are the areas that should be reviewed when auditing a public cloud, as they are the key aspects of cloud security and compliance that affect both the cloud service provider and the cloud service customer. IAM and data protection refer to the methods and techniques that ensure the confidentiality, integrity, and availability of data and resources in the cloud environment. IAM involves the use of credentials, policies, roles, permissions, and tokens to verify the identity and access rights of users or devices. Data protection involves the use of encryption, backup, recovery, deletion, and retention to protect data from unauthorized access, modification, loss, or disclosure123.
Patching and configuration (A) are not the areas that should be reviewed when auditing a public cloud, as they are not the key aspects of cloud security and compliance that affect both the cloud service provider and the cloud service customer. Patching and configuration refer to the processes and practices that ensure the security, reliability, and performance of the cloud infrastructure, platform, or software. Patching involves the use of updates or fixes to address vulnerabilities, bugs, errors, or exploits that may compromise or affect the functionality of the cloud components. Configuration involves the use of settings or parameters to customize or optimize the functionality of the cloud components. Patching and configuration are mainly under the responsibility of the cloud service provider, as they own and operate the cloud infrastructure, platform, or software. The cloud service customer has limited or no access or control over these aspects123.
Vulnerability management and cyber security reviews (B) are not the areas that should be reviewed when auditing a public cloud, as they are not specific or measurable aspects of cloud security and compliance that can be easily audited or tested. Vulnerability management and cyber security reviews refer to the processes and practices that identify, assess, treat, monitor, and report on the risks that affect the security posture of an organization or a domain. Vulnerability management involves the use of tools or techniques to scan, analyze, prioritize, remediate, or mitigate vulnerabilities that may expose an organization or a domain to threats or attacks. Cyber security reviews involve the use of tools or techniques to evaluate, measure, benchmark, or improve the security capabilities or maturity of an organization or a domain. Vulnerability management and cyber security reviews are general or broad terms that encompass various aspects of cloud security and compliance, such as IAM, data protection, patching, configuration, etc. Therefore, they are not specific or measurable areas that can be audited or tested individually123.
Source code reviews and hypervisor (D) are not the areas that should be reviewed when auditing a public cloud, as they are not relevant or accessible aspects of cloud security and compliance for most cloud service customers. Source code reviews refer to the processes and practices that examine the source code of software applications or systems to identify errors, bugs, vulnerabilities, or inefficiencies that may affect their quality, functionality, or security. Hypervisor refers to the software that allows the creation and management of virtual machines on a physical server. Source code reviews and hypervisor are mainly under the responsibility of the cloud service provider, as they own and operate the software applications or systems that deliver cloud services. The cloud service customer has no access or control over these aspects123. References :=
* Cloud Audits: A Guide for Cloud Service Providers - Cloud Standards ...
* Cloud Audits: A Guide for Cloud Service Customers - Cloud Standards ...
* Cloud Auditing Knowledge: Preparing for the CCAK Certificate Exam
問題 #161
......
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