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 10 should be a because only a new project will be created & the organization is the same.
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q 10. ans is d (in the target org: open deployment settings, click edit next to the source org. select allow inbound changes and save
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question 14 - run terraform import: this is the recommended best practice for bringing manually created or destroyed resources under terraform management. you use terraform import to associate an existing resource with a terraform resource configuration. this ensures that terraform is aware of the resource, and you can subsequently manage it with terraform.
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answer 16 should be b your organizational policies require you to use virtual machines directly
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