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ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q60-Q65):

NEW QUESTION # 60
Who is accountable for the use of a cloud service?

A. The cloud access security broker (CASB)
B. The cloud service provider
C. The supplier
D. The organization (client)

Answer: D

Explanation:
Explanation
The organization (client) is accountable for the use of a cloud service. Accountability in cloud computing is the responsibility of cloud service providers and other parties in the cloud ecosystem to protect and properly process the data of their clients and users. However, accountability ultimately rests with the organization (client) that uses the cloud service, as it is the data owner and controller. The organization (client) has to ensure that the cloud service provider and its suppliers meet the agreed-upon service levels, security standards, and regulatory requirements. The organization (client) also has to perform due diligence and oversight on the cloud service provider and its suppliers, as well as to comply with the shared responsibility model, which defines how the security and compliance tasks and obligations are divided between the cloud service provider and the organization (client)123.
The other options are not correct. Option A, the cloud access security broker (CASB), is incorrect because a CASB is a software tool or service that acts as an intermediary between cloud users and cloud service providers, providing visibility, data security, threat protection, and compliance. A CASB does not use the cloud service, but facilitates its secure and compliant use4. Option B, the supplier, is incorrect because a supplier is a third-party entity that provides services or products to the cloud service provider, such as infrastructure, software, hardware, or support. A supplier does not use the cloud service, but supports its delivery5. Option C, the cloud service provider, is incorrect because a cloud service provider is a company that provides cloud computing services to the organization (client). A cloud service provider does not use the cloud service, but offers it to the organization (client)6. References := Accountability Issues in Cloud Computing (5 Step ... - Medium1 Shared responsibility in the cloud - Microsoft Azure2 Who Is Responsible for Cloud Security? - Security Intelligence3 What is CASB? - Cloud Security Alliance4 Cloud Computing: Auditing Challenges - ISACA5 What is Cloud Provider? - Definition from Techopedia

NEW QUESTION # 61
A large organization with subsidiaries in multiple locations has a business requirement to organize IT systems to have identified resources reside in particular locations with organizational personnel. Which access control method will allow IT personnel to be segregated across the various locations?

A. Attribute Based Access Control
B. Rule Based Access Control
C. Role Based Access Control
D. Policy Based Access Control

Answer: C

NEW QUESTION # 62
Which statement about compliance responsibilities and ownership of accountability is correct?

A. Organizations may be able to transfer their responsibility for compliance with various regulatory requirements to their CSPs, but they retain the ownership of accountability.
B. Organizations are not able to transfer their responsibility nor accountability for compliance with various regulatory requirements to their CSPs.
C. Organizations may be able to transfer their accountability for compliance with various regulatory requirements to their CSPs, but they retain the ownership of responsibility.
D. Organizations may transfer their responsibility and accountability for compliance with various regulatory requirements to their CSPs.

Answer: B

NEW QUESTION # 63
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, resulting in a loss of public confidence that led the board to replace all
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:
A DDoS attack renders the customer's cloud inaccessible for 24 hours, resulting in millions in lost sales is an example of financial business impact. Financial business impact refers to the extent of damage or harm that a threat can cause to the financial objectives and performance of the organization, such as revenue, profit, cash flow, or market share. A DDoS attack can cause a significant financial business impact by disrupting the normal operations and transactions of the organization, leading to loss of sales, customers, contracts, or opportunities. According to a report by Kaspersky, the average cost of a DDoS attack for small and medium-sized businesses (SMBs) was $123,000 in 2019, while for enterprises it was $2.3 million.1 Therefore, it is important for organizations to implement appropriate security measures and contingency plans to prevent or mitigate the effects of a DDoS attack. References := The Future of Finance and the Global Economy:
Facing Global ... - IMF2; Kaspersky: Cost of a DDoS Attack1

NEW QUESTION # 64
In relation to testing business continuity management and operational resilience, an auditor should review which of the following database documentation?

A. Database backup and replication guidelines
B. Incident management documentation
C. Operational manuals
D. System backup documentation

Answer: A

Explanation:
Explanation
Database backup and replication guidelines are essential for ensuring the availability and integrity of data in the event of a disruption or disaster. They describe how the data is backed up, stored, restored, and synchronized across different locations and platforms. An auditor should review these guidelines to verify that they are aligned with the business continuity objectives, policies, and procedures of the organization and the cloud service provider. The auditor should also check that the backup and replication processes are tested regularly and that the results are documented and reported. References:
ISACA, Certificate of Cloud Auditing Knowledge (CCAK) Study Guide, 2021, p. 96 Cloud Security Alliance (CSA), Cloud Controls Matrix (CCM) v4.0, 2021, BCR-01: Business Continuity Planning/Resilience

NEW QUESTION # 65
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