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最新發布的CCAK最新試題 & ISACA CCAK權威認證:Certificate of Cloud Auditing Knowledge
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ISACA CCAK(雲審計知識證書)考試是為那些想要展示其雲審計專業知識的專業人士而設計的認證。 CCAK 認證旨在幫助專業人士增強其雲計算和審計方面的知識,並為他們提供有效審計基於雲的系統和服務所需的工具和技能。隨著雲計算的日益普及,CCAK 認證對於想要在就業市場保持競爭力的專業人士越來越有價值。
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CCAK 認證計畫適用於各種專業人員,包括審計師、資訊科技專業人員、安全專業人員和風險管理專業人員。此計畫也適用於負責管理基於雲端系統或參與採購基於雲端服務的個人。此認證在全球享有認可,並受到IT行業雇主的高度重視。
最新的 Cloud Security Alliance CCAK 免費考試真題 (Q148-Q153):
問題 #148
In relation to testing business continuity management and operational resilience, an auditor should review which of the following database documentation?
- A. Database backup and replication guidelines
- B. Incident management documentation
- C. System backup documentation
- D. Operational manuals
答案:A
解題說明:
Database backup and replication guidelines are essential for ensuring the availability and integrity of data in the event of a disruption or disaster. They describe how the data is backed up, stored, restored, and synchronized across different locations and platforms. An auditor should review these guidelines to verify that they are aligned with the business continuity objectives, policies, and procedures of the organization and the cloud service provider. The auditor should also check that the backup and replication processes are tested regularly and that the results are documented and reported. References:
* ISACA, Certificate of Cloud Auditing Knowledge (CCAK) Study Guide, 2021, p. 96
* Cloud Security Alliance (CSA), Cloud Controls Matrix (CCM) v4.0, 2021, BCR-01: Business Continuity Planning/Resilience
問題 #149
What should be the control audit frequency for an organization's business continuity management and operational resilience strategy?
- A. Biannually
- B. Monthly
- C. Annually
- D. Quarterly
答案:C
解題說明:
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. Reference = 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
問題 #150
Controls mapping found in the Scope Applicability column of the Cloud Controls Matrix (CCM) may help organizations to realize cost savings:
- A. by implementing layered security, thus reducing the likelihood of data breaches and the associated costs.
- B. by avoiding duplication of efforts in the compliance evaluation and for the eventual control design and implementation.
- C. by avoiding fines for breaching those regulations that impose a controls mapping in order to prove compliance
- D. by avoiding the need to hire a cloud security specialist to perform the periodic risk assessment exercise.
答案:B
解題說明:
Controls mapping found in the Scope Applicability column of the Cloud Controls Matrix (CCM) may help organizations to realize cost savings by avoiding duplication of efforts in the compliance evaluation and for the eventual control design and implementation. The Scope Applicability column is a feature of the CCM that indicates which cloud model type (IaaS, PaaS, SaaS) or cloud environment (public, hybrid, private) a control applies to. This feature can help organizations to identify and select the most relevant and appropriate controls for their specific cloud scenario, as well as to map them to multiple industry-accepted security standards, regulations, and frameworks. By doing so, organizations can reduce the time, resources, and costs involved in achieving and maintaining compliance with various cloud security requirements123.
The other options are not directly related to the question. Option B, by implementing layered security, thus reducing the likelihood of data breaches and the associated costs, is not a valid reason because layered security is a general principle of defense in depth, not a specific feature of the CCM or the Scope Applicability column. Option C, by avoiding the need to hire a cloud security specialist to perform the periodic risk assessment exercise, is not a valid reason because using the CCM or the Scope Applicability column does not eliminate the need for a cloud security specialist or a periodic risk assessment exercise, which are essential for ensuring the effectiveness and adequacy of the cloud security controls. Option D, by avoiding fines for breaching those regulations that impose a controls mapping in order to prove compliance, is not a valid reason because controls mapping is not a mandatory requirement for proving compliance, but a voluntary tool for facilitating compliance. References :=
* What is CAIQ? | CSA - Cloud Security Alliance1
* Understanding the Cloud Control Matrix | CloudBolt Software2
* Cloud Controls Matrix (CCM) - CSA
問題 #151
When mapping controls to architectural implementations, requirements define:
- A. control activities.
- B. policies.
- C. control objectives.
- D. guidelines.
答案:A
解題說明:
Explanation
Requirements define control activities, which are the actions, processes, or mechanisms that are implemented to achieve the control objectives1. Control objectives are the targets or desired conditions to be met that are designed to ensure that policy intent is met2. Guidelines are the recommended practices or advice that provide flexibility in how to implement a policy, standard, or control3. Policies are the statements of management's intent that establish the direction, purpose, and scope of an organization's internal control system4.
References:
COSO - Control Activities - Deloitte1, section on Control Activities
Words Matter - Understanding Policies, Control Objectives, Standards ...2, section on Control Objectives Understanding Policies, Control Objectives, Standards, Guidelines ...3, section on Guidelines Internal Control Handbook4, section on Policies
問題 #152
Which of the following is the MOST relevant question in the cloud compliance program design phase?
- A. Who owns the cloud services strategy?
- B. Who owns the cloud strategy?
- C. Who owns the cloud portfolio strategy?
- D. Who owns the cloud governance strategy?
答案:D
解題說明:
The most relevant question in the cloud compliance program design phase is who owns the cloud governance strategy. Cloud governance is a method of information and technology (I&T) governance focused on accountability, defining decision rights and balancing benefit, risk and resources in an environment that embraces cloud computing. Cloud governance creates business-driven policies and principles that establish the appropriate degree of investments and control around the life cycle process for cloud computing services1.
Therefore, it is essential to identify who owns the cloud governance strategy in the organization, as this will determine the roles and responsibilities, decision-making authority, reporting structure, and escalation process for cloud compliance issues. The cloud governance owner should be a senior executive who has the vision, influence, and resources to drive the cloud compliance program and align it with the business objectives2.
References:
* Building Cloud Governance From the Basics - ISACA
* [Cloud Governance | Microsoft Azure]
問題 #153
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