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ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q129-Q134):

NEW QUESTION # 129
An organization is in the initial phases of cloud adoption. It is not very knowledgeable about cloud security and cloud shared responsibility models. Which of the following approaches is BEST suited for such an organization to evaluate its cloud security?

A. For efficiency reasons, use of its on-premises systems' audit criteria to audit the cloud environment
B. Use of an established standard/regulation to map controls and use as the audit criteria
C. Development of the cloud security audit criteria based on its own internal audit test plans to ensure appropriate coverage
D. As this is the initial stage, the ISO/IEC 27001 certificate shared by the cloud service provider is sufficient for audit and compliance purposes.

Answer: B

NEW QUESTION # 130
A dot release of the Cloud Controls Matrix (CCM) indicates:

A. a technical change (revision, addition, or deletion) of a number of controls that is smaller than 10% compared to the previous full release.
B. the introduction of new control frameworks mapped to previously published CCM controls.
C. a revision of the CCM domain structure.
D. technical change (revision, addition, or deletion) of a number of controls that is greater than 10% compared to the previous full release.

Answer: A

Explanation:
A dot release of the Cloud Controls Matrix (CCM) indicates a technical change (revision, addition, or deletion) of a number of controls that is smaller than 10% compared to the previous full release. A dot release is a minor update to the CCM that reflects the feedback from the cloud security community and the changes in the cloud technology landscape. A dot release does not change the domain structure or the overall scope of the CCM, but rather improves the clarity, accuracy, and relevance of the existing controls. A dot release is denoted by a decimal number after the major version number, such as CCM v4.1 or CCM v4.2. The current version of the CCM is v4.0, which was released in October 20211.
The other options are incorrect because:
A . a revision of the CCM domain structure: A revision of the CCM domain structure is a major change that affects the organization and categorization of the controls into different domains. A revision of the CCM domain structure requires a full release, not a dot release, and is denoted by an integer number, such as CCM v3 or CCM v42.
C . the introduction of new control frameworks mapped to previously published CCM controls: The introduction of new control frameworks mapped to previously published CCM controls is an additional feature that enhances the usability and applicability of the CCM. The introduction of new control frameworks mapped to previously published CCM controls does not require a dot release or a full release, but rather an update to the mapping table that shows the relationship between the CCM controls and other industry-accepted security standards, regulations, and frameworks3.
D . technical change (revision, addition, or deletion) of a number of controls that is greater than 10% compared to the previous full release: A technical change (revision, addition, or deletion) of a number of controls that is greater than 10% compared to the previous full release is a significant change that affects the content and scope of the CCM. A technical change (revision, addition, or deletion) of a number of controls that is greater than 10% compared to the previous full release requires a full release, not a dot release, and is denoted by an integer number, such as CCM v3 or CCM v42.
Reference:
Cloud Controls Matrix (CCM) - CSA
The CSA Cloud Controls Matrix (CCM) V4: Raising the cloud security bar
Cloud Security Alliance Releases New Cloud Controls Matrix Auditing Guidelines

NEW QUESTION # 131
Which of the following is an example of financial business impact?

A. A distributed denial of service (DDoS) attack renders the customer's cloud inaccessible for
24 hours, resulting in millions in lost sales.
B. While the breach was reported in a timely manner to the CEO, the CFO and CISO blamed each other in public consulting in a loss of public confidence that led the board to replace all three.
C. A hacker using a stolen administrator identity brings down the Software of a Service (SaaS) sales and marketing systems, resulting in the inability to process customer orders or manage customer relationships.

Answer: A

Explanation:
An example of financial business impact is a distributed denial of service (DDoS) attack that renders the customer's cloud inaccessible for 24 hours, resulting in millions in lost sales. Financial business impact refers to the monetary losses or gains that an organization may experience as a result of a cloud security incident. Financial business impact can be measured by factors such as revenue, profit, cost, cash flow, market share, and stock price .
Option A is an example of financial business 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 direct and significant financial losses for the customer's organization due to the interruption of its cloud services and the inability to generate sales. 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 financial business impact. Option B is an example of operational business impact, which refers to the disruption or degradation of the organization's processes, functions, or activities as a result of a cloud security incident. Operational business impact can be measured by factors such as productivity, efficiency, quality, performance, and customer satisfaction . Option B 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 cause operational business impact for the customer's organization by bringing down its SaaS sales and marketing systems, which are essential for its business functions.
Option C is an example of reputational business impact, which refers to the damage or enhancement of the organization's image, brand, or reputation as a result of a cloud security incident. Reputational business impact can be measured by factors such as trust, loyalty, satisfaction, awareness, and perception of the organization's stakeholders, such as customers, partners, investors, regulators, and media . Option C shows how a breach reported in a timely manner to the CEO, which is a good practice for ensuring transparency and accountability in the event of a cloud security incident, can still cause reputational business impact for the customer's organization due to the public blame game between the CFO and CISO, which reflects poorly on the organization's leadership and culture and leads to the board replacing all three. Reference := Business Impact Analysis - Ready.gov Business Impact Analysis - Cloud Security Alliance What Is A Distributed Denial-of-Service (DDoS) Attack? | Cloudflare What is Identity Theft? - Cloud Security Alliance Incident Response - Cloud Security Alliance

NEW QUESTION # 132
The MOST important factor to consider when implementing cloud-related controls is the:

A. effectiveness of the controls.
B. risk ownership
C. shared responsibility model.
D. risk reporting.

Answer: C

Explanation:
The most important factor to consider when implementing cloud-related controls is the shared responsibility model. The shared responsibility model is a framework that defines the roles and responsibilities of cloud service providers (CSPs) and cloud customers (CCs) in ensuring the security and compliance of cloud computing environments. The shared responsibility model helps to clarify which security tasks are handled by the CSP and which tasks are handled by the CC, depending on the type of cloud service model (IaaS, PaaS, SaaS) and the specific contractual agreements. The shared responsibility model also helps to avoid gaps or overlaps in security controls, and to allocate resources and accountability accordingly12.
References:
* Shared responsibility in the cloud - Microsoft Azure
* Understanding the Shared Responsibilities Model in Cloud Services - ISACA

NEW QUESTION # 133
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. Fees are charged based on the volume of data stored by the host.
B. The outsourcing contract does not contain a right-to-audit clause.
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 # 134
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