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ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q32-Q37):
NEW QUESTION # 32
Which of the following should be an IS auditor's GREATEST concern when reviewing an outsourcing arrangement with a third-party cloud service provider to host personally identifiable data?
- A. The outsourcing contract does not contain a right-to-audit clause.
- B. Fees are charged based on the volume of data stored by the host.
- C. The organization's servers are not compatible with the third party's infrastructure
- D. The data is not adequately segregated on the host platform.
Answer: D
NEW QUESTION # 33
Visibility to which of the following would give an auditor the BEST view of design and implementation decisions when an organization uses programmatic automation for Infrastructure as a Service (laaS) deployments?
- A. Output from threat modeling exercises
- B. Source code within build scripts
- C. Service level agreements (SLAs)
- D. Results from automated testing
Answer: B
Explanation:
Explanation
Visibility to the source code within build scripts would give an auditor the best view of design and implementation decisions when an organization uses programmatic automation for Infrastructure as a Service (IaaS) deployments. IaaS is a cloud service model that provides virtualized computing resources, such as servers, storage, network, and operating systems, over the internet. Programmatic automation is the process of using code or scripts to automate the provisioning, configuration, management, and monitoring of the cloud infrastructure. Build scripts are files that contain commands or instructions to create or modify the cloud infrastructure according to the desired specifications.12 An auditor can use the source code within build scripts to gain insight into how the organization designs and implements its cloud infrastructure. The source code can reveal the following information3:
The type, size, and number of cloud resources that are provisioned and deployed The configuration settings and parameters that are applied to the cloud resources The security controls and policies that are enforced on the cloud resources The dependencies and relationships between the cloud resources The testing and validation methods that are used to verify the functionality and performance of the cloud resources The logging and auditing mechanisms that are used to track and record the changes and activities on the cloud resources By reviewing the source code within build scripts, an auditor can evaluate whether the organization follows the best practices and standards for cloud infrastructure design and implementation, such as scalability, reliability, security, compliance, and efficiency. An auditor can also identify any gaps or risks in the organization's cloud infrastructure and provide recommendations for improvement.
References := What is Infrastructure as Code? | Cloud Computing - AWS1; What is Programmatic Automation? - Definition from Techopedia2; How to audit your IaC for better DevSecOps - TechBeacon3
NEW QUESTION # 34
Which of the following is the GREATEST concern associated with migrating computing resources to a cloud virtualized environment?
- A. An increase in the number of e-discovery requests
- B. An increase in residual risk
- C. An increase in the potential for data leakage
- D. An increase in inherent vulnerability
Answer: C
NEW QUESTION # 35
The BEST method to report continuous assessment of a cloud provider's services to the Cloud Security Alliance (CSA) is through:
- A. SOC 2 Type 2 attestation.
- B. tools selected by the third-party auditor.
- C. a set of dedicated application programming interfaces (APIs).
- D. Cloud Controls Matrix (CCM) assessment by a third-party auditor on a periodic basis.
Answer: C
Explanation:
The best method to report continuous assessment of a cloud provider's services to the Cloud Security Alliance (CSA) is through a set of dedicated application programming interfaces (APIs). According to the CSA website1, the STAR Continuous program is a component of the STAR certification that allows cloud service providers to validate their security posture on an ongoing basis. The STAR Continuous program leverages a set of APIs that can integrate with the cloud provider's existing tools and processes, such as security information and event management (SIEM), governance, risk management, and compliance (GRC), or continuous monitoring systems. The APIs enable the cloud provider to collect, analyze, and report security-related data to the CSA STAR registry in near real-time. The APIs also allow the CSA to verify the data and provide feedback to the cloud provider and the customers. The STAR Continuous program aims to provide more transparency, assurance, and trust in the cloud ecosystem by enabling continuous visibility into the security performance of cloud services.
The other methods listed are not suitable for reporting continuous assessment of a cloud provider's services to the CSA. The Cloud Controls Matrix (CCM) assessment by a third-party auditor on a periodic basis is part of the STAR Certification Level 2 program, which provides a point-in-time validation of the cloud provider's security controls. However, this method does not provide continuous assessment or reporting, as it only occurs once every 12 or 24 months2. The tools selected by the third-party auditor may vary depending on the scope, criteria, and methodology of the audit, and they may not be compatible or consistent with the CSA's standards and frameworks. Moreover, the tools may not be able to report the audit results to the CSA STAR registry automatically or frequently. The SOC 2 Type 2 attestation is an independent audit report that evaluates the cloud provider's security controls based on the American Institute of Certified Public Accountants (AICPA) Trust Services Criteria. However, this report is not specific to cloud computing and does not cover all aspects of the CCM. Furthermore, this report is not intended to be shared publicly or reported to the CSA STAR registry3.
References:
* STAR Continuous | CSA
* STAR Certification | CSA
* SOC 2 vs CSA STAR: Which One Should You Choose?
NEW QUESTION # 36
Which concept provides the abstraction needed for resource pools?
- A. Metastructure
- B. Applistructure
- C. Orchestration
- D. Hypervisor
- E. Virtualization
Answer: E
NEW QUESTION # 37
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