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ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q103-Q108):

NEW QUESTION # 103
A client/server configuration will:

A. optimize system performance by having a server on a front-end and clients on a host.
B. enhance system performance through the separation of front-end and back-end processes.
C. limit the clients and servers relationship by limiting the IS facilities to a single hardware system.
D. keep track of all the clients using the IS facilities of a service organization.

Answer: B

NEW QUESTION # 104
The MOST important factor to consider when implementing cloud-related controls is the:

A. effectiveness of the controls.
B. risk ownership
C. shared responsibility model.
D. risk reporting.

Answer: C

Explanation:
The most important factor to consider when implementing cloud-related controls is the shared responsibility model. The shared responsibility model is a framework that defines the roles and responsibilities of cloud service providers (CSPs) and cloud customers (CCs) in ensuring the security and compliance of cloud computing environments. The shared responsibility model helps to clarify which security tasks are handled by the CSP and which tasks are handled by the CC, depending on the type of cloud service model (IaaS, PaaS, SaaS) and the specific contractual agreements. The shared responsibility model also helps to avoid gaps or overlaps in security controls, and to allocate resources and accountability accordingly12.
Reference:
Shared responsibility in the cloud - Microsoft Azure
Understanding the Shared Responsibilities Model in Cloud Services - ISACA

NEW QUESTION # 105
Which of the following can be used to determine whether access keys are stored in the source code or any other configuration files during development?

A. Static code review
B. Credential scanning
C. Vulnerability scanning
D. Dynamic code review

Answer: B

Explanation:
Credential scanning is a technique that can be used to detect and prevent the exposure of access keys and other sensitive information in the source code or any other configuration files during development. Credential scanning tools can scan the code repositories, files, and commits for any hardcoded credentials, such as access keys, passwords, tokens, certificates, and connection strings. They can also alert the developers or security teams of any potential leaks and suggest remediation actions, such as rotating or revoking the compromised keys, removing the credentials from the code, or using secure storage mechanisms like vaults or environment variables. Credential scanning can be integrated into the development pipeline as part of the continuous integration and continuous delivery (CI/CD) process, or performed periodically as a security audit. Credential scanning can help reduce the risk of credential leakage, which can lead to unauthorized access, data breaches, or account compromise. Reference:
Protecting Source Code in the Cloud with DSPM
Best practices for managing service account keys
Protect your code repository

NEW QUESTION # 106
What is the MOST effective way to ensure a vendor is compliant with the agreed-upon cloud service?

A. Pen test the cloud service provider to ensure compliance.
B. Document the requirements and responsibilities within the customer contract
C. Interview the cloud security team and ensure compliance.
D. Examine the cloud provider's certifications and ensure the scope is appropriate.

Answer: D

Explanation:
The most effective way to ensure a vendor is compliant with the agreed-upon cloud service is to examine the cloud provider's certifications and ensure the scope is appropriate. Certifications are independent attestations of the cloud provider's compliance with various standards, regulations, and best practices related to cloud security, privacy, and governance1. They provide assurance to customers that the cloud provider has implemented adequate controls and processes to meet their contractual obligations and expectations2. However, not all certifications are equally relevant or comprehensive, so customers need to verify that the certifications cover the specific cloud service, region, and data type that they are using3. Customers should also review the certification reports or audit evidence to understand the scope, methodology, and results of the assessment4.
The other options are not as effective as examining the cloud provider's certifications. Documenting the requirements and responsibilities within the customer contract is an important step to establish the terms and conditions of the cloud service agreement, but it does not guarantee that the vendor will comply with them5.
Customers need to monitor and verify the vendor's performance and compliance on an ongoing basis.
Interviewing the cloud security team may provide some insights into the vendor's compliance practices, but it may not be sufficient or reliable without independent verification or documentation. Pen testing the cloud service provider may reveal some vulnerabilities or weaknesses in the vendor's security posture, but it may not cover all aspects of compliance or be authorized by the vendor. Pen testing should be done with caution and consent, as it may cause disruption or damage to the cloud service or violate the terms of service.
References:
* Cloud Compliance: What You Need To Know - Linford & Company LLP1, section on Cloud Compliance
* Cloud Services Due Diligence Checklist | Trust Center2, section on Why Microsoft created the Cloud Services Due Diligence Checklist
* The top cloud providers for government | ZDNET3, section on What is FedRAMP?
* Cloud Computing Security Considerations | Cyber.gov.au4, section on Certification
* Cloud Audits and Compliance: What You Need To Know - Linford & Company LLP5, section on Cloud Compliance Management
* Cloud Services Due Diligence Checklist | Trust Center, section on How to use the checklist
* Cloud Computing Security Considerations | Cyber.gov.au, section on Security governance
* The top cloud providers for government | ZDNET, section on Penetration testing
* Penetration Testing in AWS - Amazon Web Services (AWS), section on Introduction

NEW QUESTION # 107
Supply chain agreements between a cloud service provider and cloud customers should, at a minimum, include:

A. audits, assessments, and independent verification of compliance certifications with agreement terms.
B. regulatory guidelines impacting the cloud customer.
C. policies and procedures of the cloud customer
D. the organizational chart of the provider.

Answer: A

Explanation:
Supply chain agreements between a cloud service provider and cloud customers should, at a minimum, include audits, assessments, and independent verification of compliance certifications with agreement terms.
This is because cloud customers need to ensure that the cloud service provider meets the agreed-upon service levels, security standards, and regulatory requirements. Audits, assessments, and independent verification can provide evidence of the cloud service provider's compliance and performance and help identify any gaps or risks that need to be addressed. This is also stated in the Practical Guide to Cloud Service Agreements Version 2.012, which is a reference document for cloud customers and providers to analyze and negotiate cloud service agreements.
The other options are not directly related to the question. Option A, regulatory guidelines impacting the cloud customer, refers to the legal and ethical obligations that the cloud customer has to comply with when using cloud services, such as data protection, privacy, and security laws. These guidelines may vary depending on the jurisdiction, industry, and type of data involved. Option C, policies and procedures of the cloud customer, refers to the internal rules and processes that the cloud customer has to follow when using cloud services, such as data governance, access management, and incident response. Option D, the organizational chart of the provider, refers to the structure and hierarchy of the cloud service provider's organization, such as the roles, responsibilities, and relationships of its employees, departments, and units.
References :=
* Practical Guide to Cloud Service Agreements Version 2.01
* Practical Guide to Cloud Service Agreements V2.0| Object ... - OMG3
* Supply chain agreements between CSP and cloud customers should ...4
* Practical Guide to Cloud Service Agreements Version 3

NEW QUESTION # 108
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