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Die ISACA CCAK-Zertifizierungsprüfung ist ein ausgezeichnetes Programm für Fachleute, die ihr Wissen und ihre Fähigkeiten in der Cloud-Auditierung verbessern möchten. Die Zertifizierung ist weltweit anerkannt und von Arbeitgebern in der Branche hoch geschätzt. Sie bietet einen Wettbewerbsvorteil für diejenigen, die sie erwerben. Die Prüfung ist so konzipiert, dass sie das Wissen und die Fähigkeiten des Kandidaten in verschiedenen Bereichen des Cloud-Computings, der Sicherheit, der Compliance und der Audit-Frameworks testet. Es ist eine ausgezeichnete Investition für Fachleute, die ihre Karriere in der IT-Branche vorantreiben möchten.
ISACA CCAK: Certificate of Cloud Auditing Knowledge ist ein Zertifizierungsprogramm für Fachleute, die sich für Cloud-Computing und Cloud-Sicherheitsprüfung interessieren. Cloud-Computing ist ein wesentlicher Bestandteil moderner Geschäftsprozesse, und daher besteht ein wachsender Bedarf an Fachleuten, die die Sicherheit von Cloud-basierten Systemen prüfen und bewerten können. Das CCAK-Zertifizierungsprogramm zielt darauf ab, diese Lücke zu schließen, indem es Fachleuten das Wissen und die Fähigkeiten vermittelt, die für die Durchführung von Cloud-Sicherheitsprüfungen erforderlich sind.
Die CCAK-Prüfung ist ein anspruchsvoller Test, der das Wissen und die Fähigkeiten einer Person im Bereich der Cloud-Prüfung bewertet. Die Prüfung besteht aus 100 Multiple-Choice-Fragen und muss innerhalb von 2 Stunden abgeschlossen werden. Die Prüfung erfolgt am Computer und wird in einer überwachten Umgebung durchgeführt. Kandidaten, die die Prüfung erfolgreich bestehen, erhalten die CCAK-Zertifizierung von ISACA.
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29. Frage
What do cloud service providers offer to encourage clients to extend the cloud platform?
Antwort: D
Begründung:
Explanation
Cloud service providers offer application programming interfaces (APIs) to encourage clients to extend the cloud platform. APIs are sets of rules and protocols that define how different software components or applications can communicate and interact with each other. APIs enable clients to access the cloud services and data, integrate them with their own applications or systems, and customize or enhance their functionality and performance. APIs also allow clients to leverage the cloud platform's features and capabilities, such as scalability, reliability, security, and analytics.12 Some examples of cloud service providers that offer APIs are Google Cloud, Microsoft Azure, Amazon Web Services (AWS), IBM Cloud, and Oracle Cloud. These providers offer various types of APIs for different purposes and domains, such as compute, storage, database, networking, artificial intelligence, machine learning, big data, internet of things, and blockchain. These APIs help clients to build, deploy, manage, and optimize their cloud applications and solutions.34567 References := What is an API? - Definition from WhatIs.com1; What is a Cloud API? - Definition from Techopedia2; Cloud APIs | Google Cloud3; Cloud Services - Deploy Cloud Apps & APIs | Microsoft Azure4; AWS Application Programming Interface (API) | AWS5; IBM Cloud API Docs6; Oracle Cloud Infrastructure API Documentation
30. Frage
The BEST method to report continuous assessment of a cloud provider's services to the Cloud Security Alliance (CSA) is through:
Antwort: A
Begründung:
The best method to report continuous assessment of a cloud provider's services to the Cloud Security Alliance (CSA) is through a set of dedicated application programming interfaces (APIs). According to the CSA website1, the STAR Continuous program is a component of the STAR certification that allows cloud service providers to validate their security posture on an ongoing basis. The STAR Continuous program leverages a set of APIs that can integrate with the cloud provider's existing tools and processes, such as security information and event management (SIEM), governance, risk management, and compliance (GRC), or continuous monitoring systems. The APIs enable the cloud provider to collect, analyze, and report security-related data to the CSA STAR registry in near real-time. The APIs also allow the CSA to verify the data and provide feedback to the cloud provider and the customers. The STAR Continuous program aims to provide more transparency, assurance, and trust in the cloud ecosystem by enabling continuous visibility into the security performance of cloud services.
The other methods listed are not suitable for reporting continuous assessment of a cloud provider's services to the CSA. The Cloud Controls Matrix (CCM) assessment by a third-party auditor on a periodic basis is part of the STAR Certification Level 2 program, which provides a point-in-time validation of the cloud provider's security controls. However, this method does not provide continuous assessment or reporting, as it only occurs once every 12 or 24 months2. The tools selected by the third-party auditor may vary depending on the scope, criteria, and methodology of the audit, and they may not be compatible or consistent with the CSA's standards and frameworks. Moreover, the tools may not be able to report the audit results to the CSA STAR registry automatically or frequently. The SOC 2 Type 2 attestation is an independent audit report that evaluates the cloud provider's security controls based on the American Institute of Certified Public Accountants (AICPA) Trust Services Criteria. However, this report is not specific to cloud computing and does not cover all aspects of the CCM. Furthermore, this report is not intended to be shared publicly or reported to the CSA STAR registry3.
Reference:
STAR Continuous | CSA
STAR Certification | CSA
SOC 2 vs CSA STAR: Which One Should You Choose?
31. Frage
Due to cloud audit team resource constraints, an audit plan as initially approved cannot be completed. Assuming that the situation is communicated in the cloud audit report which course of action is MOST relevant?
Antwort: C
32. Frage
Which of the following is a good candidate for continuous auditing?
Antwort: A
Begründung:
Cryptography and authentication are good candidates for continuous auditing, as they are critical aspects of cloud security that require constant monitoring and verification. Cryptography and authentication refer to the methods and techniques that ensure the confidentiality, integrity, and availability of data and communications in the cloud environment. Cryptography involves the use of encryption algorithms and keys to protect data from unauthorized access or modification. Authentication involves the use of credentials and tokens to verify the identity and access rights of users or devices. Continuous auditing can help to assess the effectiveness and compliance of cryptography and authentication controls, such as data encryption, key management, password policies, multifactor authentication, single sign-on, etc. Continuous auditing can also help to detect and alert any anomalies or issues that may compromise or affect cryptography and authentication, such as data breaches, key leakage, password cracking, unauthorized access, etc123.
Procedures (A) are not good candidates for continuous auditing, as they are not specific or measurable aspects of cloud security that can be easily automated or tested. Procedures refer to the steps or actions that are performed to achieve a certain objective or result in a specific domain or context. Procedures may vary depending on the type, nature, or complexity of the task or process involved. Continuous auditing requires a clear and consistent definition of the expected outcome or output, as well as the criteria or metrics to evaluate it. Procedures may not provide such a definition or criteria, and may require human judgment or interpretation to assess their effectiveness or compliance123.
Governance (B) is not a good candidate for continuous auditing, as it is not a specific or measurable aspect of cloud security that can be easily automated or tested. Governance refers to the framework or system that defines the roles, responsibilities, policies, standards, procedures, and practices for managing and overseeing an organization or a domain. Governance may involve multiple stakeholders, such as management, board of directors, regulators, auditors, customers, etc., who have different interests, expectations, or perspectives.
Continuous auditing requires a clear and consistent definition of the expected outcome or output, as well as the criteria or metrics to evaluate it. Governance may not provide such a definition or criteria, and may require human judgment or interpretation to assess its effectiveness or compliance123.
Documentation quality (D) is not a good candidate for continuous auditing, as it is not a specific or measurable aspect of cloud security that can be easily automated or tested. Documentation quality refers to the degree to which the documents that describe or support an organization or a domain are accurate, complete, consistent, relevant, and understandable. Documentation quality may depend on various factors, such as the purpose, audience, format, style, language, structure, content, etc., of the documents involved.
Continuous auditing requires a clear and consistent definition of the expected outcome or output, as well as the criteria or metrics to evaluate it. Documentation quality may not provide such a definition or criteria, and may require human judgment or interpretation to assess its effectiveness or compliance123. 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
33. Frage
Which of the following is a direct benefit of mapping the Cloud Controls Matrix (CCM) to other international standards and regulations?
Antwort: B
Begründung:
Mapping the Cloud Controls Matrix (CCM) to other international standards and regulations allows cloud service providers (CSPs) and customers to align their security and compliance measures with a broad range of industry-accepted frameworks. This alignment helps in simplifying compliance processes by ensuring that fulfilling the controls in the CCM also satisfies the requirements of the mapped standards and regulations. It reduces the need for multiple assessments and streamlines the compliance and security efforts, making it more efficient for both CSPs and customers to demonstrate adherence to various regulatory requirements.
Reference = The benefits of CCM mapping are discussed in resources provided by the Cloud Security Alliance (CSA), which detail how the CCM's controls are aligned with other security standards, regulations, and control frameworks, thus aiding organizations in their compliance and security strategies12.
34. Frage
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