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Free CCAK Exam Braindumps (page: 42)

Page 42 of 78
PDF with 308 Questions

Which of the following aspects of risk management involves identifying the potential reputational and financial harm when an incident occurs?

  1. Impact analysis
  2. Likelihood
  3. Mitigation
  4. Residual risk

Answer(s): A

Explanation:

According to the web search results, impact analysis is the aspect of risk management that involves identifying the potential reputational and financial harm when an incident occurs. Impact analysis is the process of assessing the probabilities and consequences of risk events if they are realized. Impact analysis helps to understand how project outcomes and objectives might change due to the impact of the risk event, and to measure the severity of the risk impact in terms of cost, schedule, quality, and other factors. Impact analysis also helps to prioritize the risks and plan appropriate responses and controls.
The other options are not correct. Likelihood is the aspect of risk management that involves estimating the probability or frequency of a risk event occurring. Mitigation is the aspect of risk management that involves implementing actions or controls to reduce the likelihood or impact of a risk event. Residual risk is the aspect of risk management that involves measuring the remaining risk after applying mitigation actions or controls.


Reference:

Risk Analysis: Definition, Examples and Methods - ProjectManager

Risk Assessment and Analysis Methods: Qualitative and Quantitative - ISACA Systems Engineering: Risk Impact Assessment and Prioritization



Which of the following would be the MOST critical finding of an application security and DevOps audit?

  1. Certifications with global security standards specific to cloud are not reviewed, and the impact of noted findings are not assessed.
  2. Application architecture and configurations did not consider security measures.
  3. Outsourced cloud service interruption, breach, or loss of stored data occurred at the cloud service provider.
  4. The organization is not using a unified framework to integrate cloud compliance with regulatory requirements

Answer(s): B

Explanation:

According to the web search results, the most critical finding of an application security and DevOps audit would be that the application architecture and configurations did not consider security measures. This finding indicates a serious lack of security by design and security by default principles, which are essential for ensuring the confidentiality, integrity, and availability of the application and its data . If the application architecture and configurations are not secure, they could expose the application to various threats and vulnerabilities, such as unauthorized access, data breaches, denial-of-service attacks, injection attacks, cross-site scripting attacks, and others . This finding could also result in non-compliance with relevant security standards and regulations, such as ISO 27001, PCI DSS, GDPR, and others . Therefore, this finding should be addressed with high priority and urgency by implementing appropriate security measures and controls in the application architecture and configurations.
The other options are not as critical as option B. Option A is a moderate finding that indicates a lack of awareness and assessment of the global security standards specific to cloud, such as ISO 27017, ISO 27018, CSA CCM, NIST SP 800-53, and others . This finding could affect the security and compliance of the cloud services used by the application, but it does not directly impact the application itself. Option C is a severe finding that indicates a major incident that occurred at the cloud service provider level, such as a service interruption, breach, or loss of stored data. This finding could affect the availability, confidentiality, and integrity of the application and its data, but it is not caused by the application itself. Option D is a minor finding that indicates a lack of efficiency and consistency in integrating cloud compliance with regulatory requirements. This finding could affect the compliance posture of the application and its data, but it does not directly impact the security or functionality of the application.


Reference:

[Application Security Best Practices - OWASP]
[DevSecOps: What It Is and How to Get Started - ISACA] [Cloud Security Standards: What to Expect & What to Negotiate - CSA] [Cloud Computing Security Audit - ISACA]
[Cloud Computing Incident Response - ISACA]
[Cloud Compliance: A Framework for Using Cloud Services While Maintaining Compliance - ISACA]



What legal documents should be provided to the auditors in relation to risk management?

  1. Enterprise cloud strategy and policy
  2. Contracts and service level agreements (SLAs) of cloud service providers
  3. Policies and procedures established around third-party risk assessments
  4. Inventory of third-party attestation reports

Answer(s): B

Explanation:

Contracts and SLAs are legal documents that define the roles, responsibilities, expectations, and obligations of both the cloud service provider (CSP) and the cloud customer. They also specify the terms and conditions for service delivery, performance, availability, security, compliance, data protection, incident response, dispute resolution, liability, and termination. An auditor should review these documents to assess the alignment of the CSP's services with the customer's business requirements and risk appetite, as well as to identify any gaps or inconsistencies that may pose legal risks.


Reference:

ISACA, Certificate of Cloud Auditing Knowledge (CCAK) Study Guide, 2021, p. 35-36 Cloud Security Alliance (CSA), Cloud Controls Matrix (CCM) v.0, 2021, GRM-01: Contracts and SLAs



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

  1. Database backup and replication guidelines
  2. System backup documentation
  3. Incident management documentation
  4. Operational manuals

Answer(s): A

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.


Reference:

ISACA, Certificate of Cloud Auditing Knowledge (CCAK) Study Guide, 2021, p. 96 Cloud Security Alliance (CSA), Cloud Controls Matrix (CCM) v.0, 2021, BCR-01: Business Continuity Planning/Resilience



Page 42 of 78



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ccak commented on June 08, 2023
ccak is hard
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