Get Isaca CCAK Exam Practice Questions - Real and Updated

Answer : B

The Cloud Security Alliance (CSA) Cloud Controls Matrix (CCM) is the best tool to perform cloud security control audits, as it is a comprehensive framework that provides organizations with a detailed understanding of security concepts and principles that are aligned to the cloud model. The CCM covers 16 domains of cloud security, such as data security, identity and access management, encryption and key management, incident response, and audit assurance and compliance.The CCM also maps to other standards, such as ISO 27001, NIST SP 800-53, PCI DSS, COBIT, and GDPR, to facilitate compliance and assurance activities1.

The General Data Protection Regulation (GDPR) is not a tool, but rather a regulation that aims to protect the personal data and privacy of individuals in the European Union (EU) and the European Economic Area (EEA). The GDPR imposes strict requirements on organizations that process personal data of individuals in these regions, such as obtaining consent, ensuring data security, reporting breaches, and respecting data subject rights.The GDPR is relevant for cloud security audits, but it is not a comprehensive framework that covers all aspects of cloud security2.

The Federal Information Processing Standard (FIPS) 140-2 is not a tool, but rather a standard that specifies the security requirements for cryptographic modules used by federal agencies and other organizations. The FIPS 140-2 defines four levels of security, from Level 1 (lowest) to Level 4 (highest), based on the design and implementation of the cryptographic module.The FIPS 140-2 is important for cloud security audits, especially for organizations that handle sensitive or classified information, but it is not a comprehensive framework that covers all aspects of cloud security3.

ISO 27001 is a standard that specifies the requirements for establishing, implementing, maintaining and continually improving an information security management system (ISMS). An ISMS is a systematic approach to managing information security risks and ensuring the confidentiality, integrity and availability of information assets. ISO 27001 is relevant for cloud security audits, as it provides a framework for assessing and improving the security posture of an organization.However, ISO 27001 does not provide specific guidance or controls for cloud services, which is why ISO 27017:2015 was developed as an extension to ISO 27001 for cloud services4.Reference:=

Cloud Controls Matrix | Cloud Security Alliance

General Data Protection Regulation - Wikipedia

FIPS PUB 140-2 - NIST

ISO/IEC 27001:2013(en), Information technology ? Security techniques ...

Answer : C

Answer : B

A dot release of the Cloud Controls Matrix (CCM) indicates a technical change (revision, addition, or deletion) of a number of controls that is smaller than 10% compared to the previous full release. A dot release is a minor update to the CCM that reflects the feedback from the cloud security community and the changes in the cloud technology landscape. A dot release does not change the domain structure or the overall scope of the CCM, but rather improves the clarity, accuracy, and relevance of the existing controls. A dot release is denoted by a decimal number after the major version number, such as CCM v4.1 or CCM v4.2.The current version of the CCM is v4.0, which was released in October 20211.

The other options are incorrect because:

A . a revision of the CCM domain structure: A revision of the CCM domain structure is a major change that affects the organization and categorization of the controls into different domains.A revision of the CCM domain structure requires a full release, not a dot release, and is denoted by an integer number, such as CCM v3 or CCM v42.

C . the introduction of new control frameworks mapped to previously published CCM controls: The introduction of new control frameworks mapped to previously published CCM controls is an additional feature that enhances the usability and applicability of the CCM.The introduction of new control frameworks mapped to previously published CCM controls does not require a dot release or a full release, but rather an update to the mapping table that shows the relationship between the CCM controls and other industry-accepted security standards, regulations, and frameworks3.

D . technical change (revision, addition, or deletion) of a number of controls that is greater than 10% compared to the previous full release: A technical change (revision, addition, or deletion) of a number of controls that is greater than 10% compared to the previous full release is a significant change that affects the content and scope of the CCM.A technical change (revision, addition, or deletion) of a number of controls that is greater than 10% compared to the previous full release requires a full release, not a dot release, and is denoted by an integer number, such as CCM v3 or CCM v42.

Cloud Controls Matrix (CCM) - CSA

The CSA Cloud Controls Matrix (CCM) V4: Raising the cloud security bar

Cloud Security Alliance Releases New Cloud Controls Matrix Auditing Guidelines

Answer : D

The three layers of the Open Certification Framework (OCF) primarily help cloud service providers and cloud clients improve the level of transparency and assurance. The OCF is designed to provide a trusted and independent evaluation of cloud providers through a flexible, incremental, and multi-layered certification process. This framework enhances transparency by making it easier for consumers to understand and compare providers' security and compliance capabilities. Additionally, it offers assurance by integrating with third-party assessment and attestation statements, thereby increasing the security baseline for all participants.

Reference= The benefits of the OCF in improving transparency and assurance are detailed in the Cloud Security Alliance's documentation on the Open Certification Framework1.

Answer : C

The Cloud Controls Matrix (CCM) is a cybersecurity control framework for cloud computing that can be used by cloud customers to build an operational cloud risk management program. The CCM provides guidance on which security controls should be implemented by which actor within the cloud supply chain, and maps the controls to industry-accepted security standards, regulations, and frameworks. The CCM can help cloud customers to assess the security posture of their cloud service providers, document their own responsibilities and requirements, and establish a baseline for cloud security assurance and compliance.Reference:=

Cloud Controls Matrix (CCM) - CSA1

What is the Cloud Controls Matrix (CCM)?- Cloud Security Alliance2

Certificate of Cloud Auditing Knowledge (CCAK) Study Guide, Chapter 5: Cloud Assurance Frameworks