To assist an organization with planning a cloud migration strategy to execution, an auditor should recommend the use of:
Answer(s): C
How should controls be designed by an organization?
Answer(s): A
https://www.isaca.org/resources/news-and-trends/isaca-now-blog/2016/internal-control-key-todelivering-stakeholder-value
Which of the following quantitative measures is KEY for an auditor to review when assessing the implementation of continuous auditing of performance on a cloud system?
Your company is purchasing an application from a vendor. They do not allow you to perform an on-site audit on their information system. However, they say, they will provide the third-party audit attestation on the adequate control design within their environment. Which report is the vendor providing you?
Answer(s): B
https://www.isaca.org/resources/isaca-journal/issues/2019/volume-6/soc-reports-for-cloud-securityand-privacy
Which of the following activities are part of the implementation phase of a cloud assurance program during a cloud migration?
https://www.isaca.org/resources/isaca-journal/past-issues/2012/cloud-risk-10-principles-and-aframework-for-assessment
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answer to 134 is casb. while data loss prevention is the goal, in order to implement dlp in cloud applications you need to deploy a casb.
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q10 - the answer should be a. if its c, the criteria will meet if either the prospect is not part of the suppression lists or if the job title contains vice president
this was on the exam as of 1211/2023