CCAK Certification Exam Questions with AI Explanations

QUESTION: 56 Exam Topic: Section 1

To assist an organization with planning a cloud migration strategy to execution, an auditor should recommend the use of:

object-oriented architecture.
software architecture.
service-oriented architecture.
enterprise architecture.

Answer(s): C

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QUESTION: 57 Exam Topic: Section 1

How should controls be designed by an organization?

By the internal audit team
Using the ISO27001 framework
By the cloud provider
Using the organization’s risk management framework

Answer(s): A

Reference:

https://www.isaca.org/resources/news-and-trends/isaca-now-blog/2016/internal-control-key-todelivering-stakeholder-value

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QUESTION: 58 Exam Topic: Section 1

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?

Service Level Objective (SLO)
Recovery Point Objectives (RPO)
Service Level Agreement (SLA)
Recovery Time Objectives (RTO)

Answer(s): C

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QUESTION: 59 Exam Topic: Section 1

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?

SOC 3
SOC 2, TYPE 2
SOC 1
SOC 2, TYPE 1

Answer(s): B

Reference:

https://www.isaca.org/resources/isaca-journal/issues/2019/volume-6/soc-reports-for-cloud-securityand-privacy

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QUESTION: 60 Exam Topic: Section 1

Which of the following activities are part of the implementation phase of a cloud assurance program during a cloud migration?

Development of the monitoring goals and requirements
Identification of processes, functions, and systems
Identification of the relevant laws, regulations, and standards
Identification of roles and responsibilities

Answer(s): B

Reference:

https://www.isaca.org/resources/isaca-journal/past-issues/2012/cloud-risk-10-principles-and-aframework-for-assessment

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ISACA Certificate of Cloud Auditing Knowledge CCAK Dumps in PDF

Free ISACA CCAK Real Questions (page: 36)

QUESTION: 56 Exam Topic: Section 1

QUESTION: 57 Exam Topic: Section 1

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QUESTION: 58 Exam Topic: Section 1

QUESTION: 59 Exam Topic: Section 1

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QUESTION: 60 Exam Topic: Section 1

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