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ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q170-Q175):

NEW QUESTION # 170
Which of the following is the MOST relevant question in the cloud compliance program design phase?

A. Who owns the cloud governance strategy?
B. Who owns the cloud strategy?
C. Who owns the cloud services strategy?
D. Who owns the cloud portfolio strategy?

Answer: A

Explanation:
Explanation
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]

NEW QUESTION # 171
To assist an organization with planning a cloud migration strategy to execution, an auditor should recommend the use of:

A. object-oriented architecture.
B. enterprise architecture.
C. service-oriented architecture.
D. software architecture.

Answer: C

NEW QUESTION # 172
What should be the control audit frequency for an organization's business continuity management and operational resilience strategy?

A. Quarterly
B. Annually
C. Monthly
D. Biannually

Answer: B

Explanation:
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. References = 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

NEW QUESTION # 173
Which of the following is the FIRST step of the Cloud Risk Evaluation Framework?

A. Evaluating and documenting the risks
B. Establishing cloud risk profile
C. Identifying key risk categories
D. Analyzing potential impact and likelihood

Answer: C

Explanation:
The first step of the Cloud Risk Evaluation Framework is to identify key risk categories. Key risk categories are the broad areas or domains of cloud security and compliance that may affect the cloud service provider and the cloud service customer. Key risk categories may include data security, identity and access management, encryption and key management, incident response, disaster recovery, audit assurance and compliance, etc. Identifying key risk categories helps to scope and focus the cloud risk assessment process, as well as to prioritize and rank the risks based on their relevance and significance. Identifying key risk categories also helps to align and map the risks with the applicable standards, regulations, or frameworks that govern cloud security and compliance12.
Analyzing potential impact and likelihood (A) is not the first step of the Cloud Risk Evaluation Framework, but rather the third step. Analyzing potential impact and likelihood is the process of estimating the consequences or effects of a risk event on the business objectives, operations, processes, or functions (impact), as well as the probability or frequency of a risk event occurring (likelihood). Analyzing potential impact and likelihood helps to measure and quantify the severity or magnitude of the risk event, as well as to prioritize and rank the risks based on their impact and likelihood12.
Establishing cloud risk profile (B) is not the first step of the Cloud Risk Evaluation Framework, but rather the second step. Establishing cloud risk profile is the process of defining and documenting the expected level of risk that an organization is willing to accept or tolerate in relation to its cloud services (risk appetite), as well as the actual level of risk that an organization faces or encounters in relation to its cloud services (risk exposure). Establishing cloud risk profile helps to determine and communicate the objectives, expectations, and responsibilities of cloud security and compliance, as well as to align and integrate them with the business strategy and goals12.
Evaluating and documenting the risks © is not the first step of the Cloud Risk Evaluation Framework, but rather the fourth step. Evaluating and documenting the risks is the process of assessing and reporting on the effectiveness and efficiency of the controls or actions that are implemented or applied to prevent, avoid, transfer, or accept a risk event (risk treatment), as well as identifying and addressing any gaps or issues that may arise (risk monitoring). Evaluating and documenting the risks helps to ensure that the actual level of risk is aligned with the desired level of risk, as well as to update and improve the risk management strategy and plan12. Reference := Cloud Auditing Knowledge: Preparing for the CCAK Certificate Exam Cloud Risk-10 Principles and a Framework for Assessment - ISACA

NEW QUESTION # 174
When developing a cloud compliance program, what is the PRIMARY reason for a cloud customer to review which cloud services will be deployed?

A. To confirm if the compensating controls implemented are sufficient for the cloud
B. To determine the total cost of the cloud services to be deployed
C. To confirm which vendor will be selected based on the compliance with security requirements
D. To determine how those services will fit within its policies and procedures

Answer: D

NEW QUESTION # 175
......

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ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q170-Q175):

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