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Certificate of Cloud Auditing Knowledge Questions 76–80 (page: 17)

Updated On: 10-Feb-2026

An organization deploying the Cloud Control Matrix (CCM) to perform a compliance assessment will encompass the use of the ‘Corporate Governance Relevance’ feature to filter out those controls:

  1. relating to policies, processes, laws, regulations, and institutions conditioning the way an organization is managed, directed, or controlled.
  2. that can be either of a management or of a legal nature, therefore requiring an approval from the Change Advisory Board.
  3. that require the prior approval from the Board of Directors to be funded (for either make or buy), implemented, and reported on.
  4. that can be either of an administrative or of a technical nature, therefore requiring an approval from the Change Advisory Board.

Answer(s): A



Which of the following is the BEST way for a client to enforce a policy violation committed by a cloud service provider (CSP)?

  1. The violation is agreed upon and documented.
  2. Nothing can be done to enforce violations as this is a cloud service.
  3. The violation is agreed to verbally by the CSP.
  4. Violations will be automatically enforced so no action is needed.

Answer(s): A


Reference:

https://www.omg.org/cloud/deliverables/CSCC-Security-for-Cloud-Computing-10-Steps-to-Ensure-Success.pdf



Which of the following is a corrective control that may be identified in a SaaS service provider?

  1. Log monitoring
  2. Penetration testing
  3. Incident response plans
  4. Vulnerability scan

Answer(s): D



Which of the following configuration change controls is acceptable to a cloud auditor?

  1. Development, test and production are hosted in the same network environment.
  2. Programmers have permanent access to production software.
  3. The Head of Development approves changes requested to production.
  4. Programmers cannot make uncontrolled changes to the source code production version.

Answer(s): D



In cloud computing, with whom does the responsibility and accountability for compliance lie?

  1. The cloud service provider is responsible and accountable for compliance.
  2. The cloud service provider is responsible for compliance, and the cloud service customer is accountable.
  3. The cloud service customer is responsible and accountable for compliance.
  4. The cloud service customer is responsible for compliance, and the cloud service provider is accountable.

Answer(s): D



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