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Question 36

When applying the Top Threats Analysis methodology following an incident, what is the scope of the technical impact identification step?

Options:

A.

Determine the impact on the controls that were selected by the organization to respond to

identified risks.

B.

Determine the impact on confidentiality, integrity, and availability of the information

system.

C.

Determine the impact on the physical and environmental security of the organization,

excluding informational assets.

D.

Determine the impact on the financial, operational, compliance, and reputation of the

organization.

Question 37

What areas should be reviewed when auditing a public cloud?

Options:

A.

Patching and configuration

B.

Vulnerability management and cyber security reviews

C.

Identity and access management (IAM) and data protection

D.

Source code reviews and hypervisor

Question 38

The MOST important goal of regression testing is to ensure:

Options:

A.

the expected outputs are provided by the new features.

B.

the system can handle a high number of users.

C.

the system can be restored after a technical issue.

D.

new releases do not impact previous stable features.

Question 39

organization should document the compliance responsibilities and ownership of accountability in a RACI chart or its informational equivalents in order to:

Options:

A.

provide a holistic and seamless view of the cloud service provider's responsibility for compliance with prevailing laws and regulations.

B.

provide a holistic and seamless view of the enterprise's responsibility for compliance with prevailing laws and regulations.

C.

conform to the organization's governance model.

D.

define the cloud compliance requirements and how they interplay with the organization’s business strategy, goals, and other compliance requirements.

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Exam Code: CCAK
Exam Name: Certificate of Cloud Auditing Knowledge
Last Update: Apr 27, 2024
Questions: 175
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