Isaca Updated CCAK Exam Questions and Answers by amanda

A RACI chart is a tool used to clarify the roles and responsibilities in processes, projects, or operations. In the context of cloud compliance, documenting these responsibilities in a RACI chart ensures that all parties within the enterprise are aware of their specific obligations regarding compliance with laws and regulations. This helps in creating a clear, organized view of how each part of the organization contributes to overall compliance, facilitating better coordination and accountability.

References = The answer is informed by general best practices in cloud compliance and governance, which recommend the use of RACI charts or similar tools to delineate responsibilities clearly. While I can’t reference specific documents from the CCAK or related resources, these practices are widely accepted in the field of cloud security and compliance.

 An example of availability technical impact is a distributed denial of service (DDoS) attack that renders the customer’s cloud inaccessible for 24 hours. Availability technical impact refers to the effect of a cloud security incident on the protection of data and services from disruption or denial. Availability is one of the three security properties of an information system, along with confidentiality and integrity.

Option A is an example of availability technical impact because it shows how a DDoS attack, which is a type of cyberattack that overwhelms a system or network with malicious traffic and prevents legitimate users from accessing it, can cause a severe and prolonged disruption of the customer’s cloud services. Option A also implies that the customer’s organization depends on the availability of its cloud services for its core business operations.

The other options are not examples of availability technical impact. Option B is an example of confidentiality technical impact, which refers to the effect of a cloud security incident on the protection of data from unauthorized access or disclosure. Option B shows how a breach of customer personal data from an unsecured server, which is a type of data leakage or exposure attack that exploits the lack of proper security controls on a system or network, can cause a violation of the privacy and security of the customer’s data. Option C is an example of integrity technical impact, which refers to the effect of a cloud security incident on the protection of data from unauthorized modification or deletion. Option C shows how an administrator inadvertently clicking on phish bait, which is a type of social engineering or phishing attack that tricks a user into clicking on a malicious link or attachment, can expose the company to a ransomware attack, which is a type of malware or encryption attack that locks or encrypts the data and demands a ransom for its release. Option D is also an example of integrity technical impact, as it shows how a hacker using a stolen administrator identity, which is a type of identity theft or impersonation attack that exploits the credentials or privileges of a legitimate user to access or manipulate a system or network, can alter the discount percentage in the product database, which is a type of data tampering or corruption attack that affects the accuracy and reliability of the data. References :=

OWASP Risk Rating Methodology | OWASP Foundation1

OEE Factors: Availability, Performance, and Quality | OEE2

The Effects of Technological Developments on Work and Their …

Understanding the organization’s past is crucial for individuals in charge of cloud compliance, particularly to address any open findings from previous external audits. This historical perspective is essential because it allows the compliance team to identify recurring issues, understand the context of past non-compliances, and ensure that corrective actions have been taken and are effective. It also helps in anticipating potential future compliance challenges based on past trends and patterns.

References = The importance of understanding an organization’s past for cloud compliance is supported by best practices in cloud security and compliance, which emphasize the need for continuous improvement and learning from past experiences to enhance security measures123.

 According to the ISACA Cloud Auditing Knowledge Certificate Study Guide, the auditor should report the findings to the management of the organization being audited, as they are the primary stakeholders and decision makers for the audit. The management is responsible for ensuring that the cloud service provider meets the contractual obligations and service level agreements, as well as the security and compliance requirements of the community cloud. The auditor should also communicate with the cloud service provider and other relevant parties, such as regulators or customers, as appropriate, but the final report should be addressed to the management of the organization being audited. References: ISACA Cloud Auditing Knowledge Certificate Study Guide, page 17