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ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q67-Q72):

NEW QUESTION # 67
It is MOST important for an auditor to be aware that an inventory of assets within a cloud environment:

A. is fundamental for the security management program
B. can be a misleading source of data.
C. is not fundamental for the security management program, as this is a cloud service.
D. should be mapped only if discovered during the audit.

Answer: A

Explanation:
It is most important for an auditor to be aware that an inventory of assets within a cloud environment is fundamental for the security management program. An inventory of assets is a list of all the hardware, software, data, and services that are owned, used, or managed by an organization in the cloud. An inventory of assets helps the organization to identify, classify, and prioritize its cloud resources and to implement appropriate security controls and policies to protect them. An inventory of assets also helps the organization to comply with relevant regulations, standards, and contracts that may apply to its cloud environment.12 An auditor should be aware of the importance of an inventory of assets in the cloud because it provides a baseline for assessing the security posture and compliance status of the organization's cloud environment. An auditor can use the inventory of assets to verify that the organization has a clear and accurate understanding of its cloud resources and their characteristics, such as location, ownership, configuration, dependencies, vulnerabilities, and risks. An auditor can also use the inventory of assets to evaluate whether the organization has implemented adequate security measures and processes to protect its cloud resources from threats and incidents. An auditor can also use the inventory of assets to identify any gaps or weaknesses in the organization's security management program and to provide recommendations for improvement.34 References := Why is IT Asset Inventory Management Critical? - Fresh Security1; Use asset inventory to manage your resources' security posture2; The importance of asset inventory in cybersecurity3; The Importance Of Asset Inventory In Cyber Security And CMDB - Visore4

NEW QUESTION # 68
Which of the following approaches encompasses social engineering of staff, bypassing of physical access controls and penetration testing?

A. Red team
B. White box
C. Blue team
D. Gray box

Answer: B

NEW QUESTION # 69
is it important for the individuals in charge of cloud compliance to understand the organization's past?

A. To determine the current state of the organization's compliance
B. To address any open findings from previous external audits
C. To verify whether the measures implemented from the lessons learned are effective
D. To determine the risk profile of the organization

Answer: A

Explanation:
Understanding the organization's past is crucial for individuals in charge of cloud compliance, particularly to address any open findings from previous external audits. This historical perspective is essential because it allows the compliance team to identify recurring issues, understand the context of past non-compliances, and ensure that corrective actions have been taken and are effective. It also helps in anticipating potential future compliance challenges based on past trends and patterns.
Reference = The importance of understanding an organization's past for cloud compliance is supported by best practices in cloud security and compliance, which emphasize the need for continuous improvement and learning from past experiences to enhance security measures123.

NEW QUESTION # 70
Which of the following is a category of trust in cloud computing?

A. Reputation-based trust
B. Transparency-based trust
C. Loyalty-based trust
D. Background-based trust

Answer: A

Explanation:
Reputation-based trust is a category of trust in cloud computing that relies on the feedback, ratings, reviews, or recommendations of other users or third parties who have used or evaluated the cloud service provider or the cloud service. Reputation-based trust reflects the collective opinion and experience of the cloud community regarding the quality, reliability, security, and performance of the cloud service provider or the cloud service.
Reputation-based trust can help potential customers to make informed decisions about choosing a cloud service provider or a cloud service based on the reputation score or ranking of the provider or the service.
Reputation-based trust can also motivate cloud service providers to improve their services and maintain their reputation by meeting or exceeding customer expectations.
Reputation-based trust is one of the most common and widely used forms of trust in cloud computing, as it is easy to access and understand. However, reputation-based trust also has some limitations and challenges, such as:
* The accuracy and validity of the reputation data may depend on the source, method, and frequency of data collection and aggregation. For example, some reputation data may be outdated, incomplete, biased, manipulated, or falsified by malicious actors or competitors.
* The interpretation and comparison of the reputation data may vary depending on the context, criteria, and preferences of the customers. For example, some customers may value different aspects of the cloud service more than others, such as security, availability, cost, or functionality.
* The trustworthiness and accountability of the reputation system itself may be questionable. For example, some reputation systems may lack transparency, consistency, or standardization in their design, implementation, or operation.
Therefore, reputation-based trust should not be the only factor for trusting a cloud service provider or a cloud service. Customers should also consider other forms of trust in cloud computing, such as evidence-based trust, policy-based trust, or certification-based trust

NEW QUESTION # 71
"Network environments and virtual instances shall be designed and configured to restrict and monitor traffic between trusted and untrusted connections. These configurations shall be reviewed at least annually, and supported by a documented justification for use for all allowed services, protocols, ports, and by compensating controls." Which of the following types of controls BEST matches this control description?

A. Network security
B. Network vulnerability management
C. Change detection
D. Virtual instance and OS hardening

Answer: A

Explanation:
The correct answer is B. Network security is the type of control that best matches the control description given in the question. Network security involves designing and configuring network environments and virtual instances to restrict and monitor traffic between trusted and untrusted connections, such as firewalls, routers, switches, VPNs, and network segmentation. Network security also requires periodic reviews and documentation of the network configurations and the justification for the allowed services, protocols, ports, and compensating controls.
The other options are not directly related to the question. Option A, virtual instance and OS hardening, refers to the process of applying security configurations and patches to virtual instances and operating systems to reduce their attack surface and vulnerabilities. Option C, network vulnerability management, refers to the process of identifying, assessing, prioritizing, and remediating network vulnerabilities using tools such as scanners, analyzers, and testers. Option D, change detection, refers to the process of monitoring and detecting changes in the system or network environment that could affect the security posture or performance of the system or network.
References :=
* IVS-01: Network Security - CSF Tools - Identity Digital1
* Certificate of Cloud Auditing Knowledge (CCAK) Study Guide, Chapter 6: Cloud Security Controls
* Cloud Controls Matrix (CCM) - CSA2

NEW QUESTION # 72
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