An organization employing the Cloud Controls Matrix (CCM) to perform a compliance assessment leverages the Scope Applicability direct mapping to:
Correct Answer: C
An organization employing the Cloud Controls Matrix (CCM) to perform a compliance assessment leverages the Scope Applicability direct mapping to understand which controls encompassed by the CCM may already be partially or fully implemented because of the compliance with other standards. The Scope Applicability direct mapping is a worksheet within the CCM that maps the CCM control specifications to several standards within the ISO/IEC 27000 series, such as ISO/IEC 27001, ISO/IEC 27002, ISO/IEC 27017, and ISO/IEC 27018. The mapping helps the organization to identify the commonalities and differences between the CCM and the ISO/IEC standards, and to determine the level of compliance with each standard based on the implementation of the CCM controls. The mapping also helps the organization to avoid duplication of work and to streamline the compliance assessment process.12 References := What you need to know: Transitioning CSA STAR for Cloud Controls Matrix ...1; Cloud Controls Matrix (CCM) - CSA3
Question 87
When an organization is using cloud services, the security responsibilities largely vary depending on the service delivery model used, while the accountability for compliance should remain with the:
Correct Answer: C
According to the ISACA Cloud Auditing Knowledge Certificate Study Guide, the cloud customer is the entity that retains accountability for the business outcome of the system or the processes that are supported by the cloud service1. The cloud customer is also responsible for ensuring that the cloud service meets the legal, regulatory, and contractual obligations that apply to the customer's business context1. The cloud customer should also perform due diligence and risk assessment before selecting a cloud service provider, and establish a clear and enforceable contract that defines the roles and responsibilities of both parties1. The cloud user is the entity that uses the cloud service on behalf of the cloud customer, but it is not necessarily accountable for the compliance of the service1. The cloud service provider is the entity that makes the cloud service available to the cloud customer, but it is not accountable for the compliance of the customer's business context1. The certification authority (CA) is an entity that issues digital certificates to verify the identity or authenticity of other entities, but it is not accountable for the compliance of the cloud service2. References: * ISACA Cloud Auditing Knowledge Certificate Study Guide, page 10-11. * Certification authority - Wikipedia
Question 88
When performing audits in relation to the organizational strategy and governance, what should be requested from the cloud service provider?
Correct Answer: A
Question 89
The BEST way to deliver continuous compliance in a cloud environment is to:
Correct Answer: C
Continuous auditing is a method of auditing that provides assurance on the current state of controls and compliance in a cloud environment, rather than relying on periodic snapshots or attestations. Continuous auditing can leverage continuous monitoring data and automated tools to collect and analyze evidence of compliance, as well as alert auditors and stakeholders of any deviations or issues. Continuous auditing can complement point-in-time assurance approaches, such as certifications or audits, by providing more timely and frequent feedback on the effectiveness of controls and compliance in a cloud environment. References := * ISACA, Certificate of Cloud Auditing Knowledge (CCAK) Study Guide, 2021, p. 821 * ISACA, Cloud Auditing Knowledge: Preparing for the CCAK Certificate Exam, 2021, p. 30
Question 90
Transparent data encryption is used for:
Correct Answer: D
Transparent data encryption (TDE) is used for data and log files at rest. This means that TDE encrypts the database files on the disk and decrypts them when they are read into memory. TDE protects the data from unauthorized access or theft if the physical media, such as drives or backup tapes, are stolen or lost. TDE does not encrypt data across communication channels, data currently being processed, or data in random access memory (RAM). These types of data require different encryption methods, such as SSL/TLS, column encryption, or memory encryption12. Reference: Transparent data encryption (TDE) - SQL Server | Microsoft Learn Transparent Data Encryption - Oracle Help Center
