Isaca Updated CCAK Exam Questions and Answers by amanda

The most significant difference between a cloud risk management program and a traditional risk management program is the shared responsibility model. The shared responsibility model is the division of security and compliance responsibilities between the cloud service provider and the cloud service customer, depending on the type of cloud service model (IaaS, PaaS, SaaS). The shared responsibility model implies that both parties have to collaborate and coordinate to ensure that the cloud service meets the required level of security and compliance, as well as to identify and mitigate any risks that may arise from the cloud environment123.

Virtualization of the IT landscape (A) is a difference between a cloud risk management program and a traditional risk management program, but it is not the most significant one. Virtualization of the IT landscape refers to the abstraction of physical IT resources, such as servers, storage, network, or applications, into virtual ones that can be accessed and managed over the internet. Virtualization of the IT landscape enables the cloud service provider to offer scalable, flexible, and efficient cloud services to the cloud service customer. However, virtualization of the IT landscape also introduces new risks, such as data leakage, unauthorized access, misconfiguration, or performance degradation123.

Risk management practices adopted by the cloud service provider © are a difference between a cloud risk management program and a traditional risk management program, but they are not the most significant one. Risk management practices adopted by the cloud service provider refer to the methods or techniques that the cloud service provider uses to identify, assess, treat, monitor, and report on the risks that affect their cloud services. Risk management practices adopted by the cloud service provider may include policies, standards, procedures, controls, audits, certifications, or attestations that demonstrate their security and compliance posture. However, risk management practices adopted by the cloud service provider are not sufficient or reliable on their own, as they may not cover all aspects of cloud security and compliance, or may not align with the expectations or requirements of the cloud service customer123.

Hosting sensitive information in the cloud environment (D) is a difference between a cloud risk management program and a traditional risk management program, but it is not the most significant one. Hosting sensitive information in the cloud environment refers to storing or processing data that are confidential, personal, or valuable in the cloud infrastructure or platform that is owned and operated by the cloud service provider. Hosting sensitive information in the cloud environment can offer benefits such as cost savings, accessibility, availability, or backup. However, hosting sensitive information in the cloud environment also poses risks such as data breaches, privacy violations, compliance failures, or legal disputes123. References :=

Cloud Risk Management - ISACA

Cloud Risk Management: A Primer for Security Professionals - Infosec …

Cloud Risk Management: A Primer for Security Professionals - Infosec …

The CSA Cloud Controls Matrix (CCM) is the best tool to perform cloud security control audits, as it is a cybersecurity control framework for cloud computing that is aligned to the CSA best practices and is considered the de-facto standard for cloud security and privacy1. The CCM provides a set of 197 control objectives that are structured in 17 domains covering all key aspects of cloud technology, such as identity and access management, data security, encryption and key management, business continuity and disaster recovery, audit assurance and compliance, and risk management1. The CCM also maps the controls to various industry-accepted security standards, regulations, and control frameworks, such as ISO 27001/27002/27017/27018, NIST SP 800-53, PCI DSS, GDPR, and others1. The CCM can be used as a tool for the systematic assessment of a cloud implementation, and provides guidance on which security controls should be implemented by which actor within the cloud supply chain1. The CCM also includes the Consensus Assessment Initiative Questionnaire (CAIQ), which provides a set of “yes or no” questions based on the security controls in the CCM that can be used to assess a cloud service provider2.

The other options are not the best tools to perform cloud security control audits, as they are either not specific to cloud computing or not comprehensive enough. GDPR is a regulation that aims to protect the personal data and privacy of individuals in the European Union and the European Economic Area3, but it does not provide a framework for cloud security controls. FIPS 140-2 is a standard that specifies the security requirements for cryptographic modules used by federal agencies in the United States, but it does not cover other aspects of cloud security. ISO 27001 is a standard that specifies the requirements for establishing, implementing, maintaining and continually improving an information security management system within the context of the organization, but it does not provide specific guidance for cloud services. References:

Cloud Controls Matrix (CCM) - CSA

Cloud Controls Matrix and CAIQ v4 | CSA - Cloud Security Alliance

General Data Protection Regulation - Wikipedia

[FIPS 140-2 - Wikipedia]

[ISO/IEC 27001:2013]

The CSA STAR Certification is based on criteria outlined in the Cloud Security Alliance (CSA) Cloud Controls Matrix (CCM) in addition to ISO/IEC 27001 implementation. The CCM is a cybersecurity control framework for cloud computing that covers 17 domains and 197 control objectives that address all key aspects of cloud technology. ISO/IEC 27001 is a standard for information security management systems that specifies the requirements for establishing, implementing, maintaining, and continually improving an information security management system within the context of the organization. The CSA STAR Certification demonstrates that a cloud service provider conforms to the applicable requirements of ISO/IEC 27001, has addressed issues critical to cloud security as outlined in the CCM, and has been assessed against the STAR Capability Maturity Model for the management of activities in CCM control areas1. The CSA STAR Certification is a third-party independent assessment of the security of a cloud service provider and provides a high level of assurance and trust to customers2.

References:

CSA STAR Certification - Azure Compliance | Microsoft Learn

STAR | CSA

 Under the General Data Protection Regulation (GDPR), organizations are required to report a data breach to the appropriate supervisory authority within 72 hours of becoming aware of it. This timeframe is critical to ensure timely communication with the authorities and affected individuals, if necessary, to mitigate any potential harm caused by the breach.

References = This requirement is outlined in the GDPR guidelines, which emphasize the importance of prompt reporting to maintain compliance and protect individual rights and freedoms12345.