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ISACA CCAK Exam
Certificate of Cloud Auditing Knowledge (Page 2 )

Updated On: 1-Feb-2026
Page 2 of 63
PDF with 334 Questions

Changes to which of the following will MOST likely influence the expansion or reduction of controls required to remediate the risk arising from changes to an organization’s SaaS vendor?

  1. Risk exceptions policy
  2. Contractual requirements
  3. Risk appetite
  4. Board oversight

Answer(s): C

Explanation:


Reference:

https://assets.kpmg/content/dam/kpmg/ch/pdf/key-risks-internal-audit-2018.pdf



Customer management interface, if compromised over public internet, can lead to:

  1. customer’s computing and data compromise.
  2. access to the RAM of neighboring cloud computer.
  3. ease of acquisition of cloud services.
  4. incomplete wiping of the data.

Answer(s): A



Which of the following should be the FIRST step to establish a cloud assurance program during a cloud migration?

  1. Design
  2. Stakeholder identification
  3. Development
  4. Risk assessment

Answer(s): C



The criteria for limiting services allowing non-critical services or services requiring high availability and resilience to be moved to the cloud is an important consideration to be included PRIMARILY in the:

  1. risk management policy.
  2. cloud policy.
  3. business continuity plan.
  4. information security standard for cloud technologies.

Answer(s): C



Which of the following is a direct benefit of mapping the Cloud Control Matrix (CCM) to other international standards and regulations?

  1. CCM mapping entitles cloud service providers to be listed as an approved supplier for tenders and government contracts.
  2. CCM mapping enables cloud service providers and customers alike to streamline their own compliance and security efforts.
  3. CCM mapping enables an uninterrupted data flow and, in particular, the export of personal data across different jurisdictions.
  4. CCM mapping entitles cloud service providers to be certified under the CSA STAR program.

Answer(s): B


Reference:

https://cloudsecurityalliance.org/press-releases/2021/03/15/cloud-security-alliance- releasesadditional-mappings-update-to-cloud-controls-matrix-ccm-v4/



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