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ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q84-Q89):

NEW QUESTION # 84
Which of the following is a detective control that may be identified in a Software as a Service (SaaS) service provider?

* A. Privileged access monitoring
* B. Incident management
* C. Data encryption
* D. Network segmentation
Answer: A

Explanation:
Explanation
A detective control is a type of internal control that seeks to uncover problems in a company's processes once they have occurred1. Examples of detective controls include physical inventory checks, reviews of account reports and reconciliations, as well as assessments of current controls1. Detective controls use platform telemetry to detect misconfigurations, vulnerabilities, and potentially malicious activity in the cloud environment2.
In a Software as a Service (SaaS) service provider, privileged access monitoring is a detective control that can help identify unauthorized or suspicious activities by users who have elevated permissions to access or modify cloud resources, data, or configurations. Privileged access monitoring can involve logging, auditing, alerting, and reporting on the actions performed by privileged users3. This can help detect security incidents, compliance violations, or operational errors in a timely manner and enable appropriate responses.
Data encryption, incident management, and network segmentation are examples of preventive controls, which are designed to prevent problems from occurring in the first place. Data encryption protects the confidentiality and integrity of data by transforming it into an unreadable format that can only be decrypted with a valid key1. Incident management is a process that aims to restore normal service operations as quickly as possible after a disruption or an adverse event4. Network segmentation divides a network into smaller subnetworks that have different access levels and security policies, reducing the attack surface and limiting the impact of a breach1.
References:
Detective controls - SaaS Lens - docs.aws.amazon.com3, section on Privileged access monitoring Detective controls | Cloud Architecture Center | Google Cloud2, section on Detective controls Internal control: how do preventive and detective controls work?4, section on SaaS Solutions to Support Internal Control Detective Control: Definition, Examples, Vs. Preventive Control1, section on What Is a Detective Control?

NEW QUESTION # 85
Which of the following is a direct benefit of mapping the Cloud Control Matrix (CCM) to other international standards and regulations?

* A. CCM mapping entitles cloud service providers to be certified under the CSA STAR program.
* B. CCM mapping enables cloud service providers and customers alike to streamline their own compliance and security efforts.
* C. CCM mapping entitles cloud service providers to be listed as an approved supplier for tenders and government contracts.
* D. CCM mapping enables an uninterrupted data flow and, in particular, the export of personal data across different jurisdictions.
Answer: B

NEW QUESTION # 86
The PRIMARY purpose of Open Certification Framework (OCF) for the CSA STAR program is to:

* A. facilitate an effective relationship between the cloud service provider and cloud client.
* B. enable the cloud service provider to prioritize resources to meet its own requirements.
* C. ensure understanding of true risk and perceived risk by the cloud service users
* D. provide global, accredited, and trusted certification of the cloud service provider.
Answer: D

Explanation:
The primary purpose of the Open Certification Framework (OCF) for the CSA STAR program is to provide global, accredited, and trusted certification of the cloud service provider. According to the CSA website1, the OCF is an industry initiative to allow global, trusted independent evaluation of cloud providers. It is a program for flexible, incremental and multi-layered cloud provider certification and/or attestation according to the Cloud Security Alliance's industry leading security guidance and control framework. The OCF aims to address the gaps within the IT ecosystem that are inhibiting market adoption of secure and reliable cloud services. The OCF also integrates with popular third-party assessment and attestation statements developed within the public accounting community to avoid duplication of effort and cost. The OCF manages the foundation that runs and monitors the CSA STAR Certification program, which is an assurance framework that enables cloud service providers to embed cloud-specific security controls. The STAR Certification program has three levels of assurance, each based on a different type of audit or assessment: Level 1: Self-Assessment, Level 2:
Third-Party Audit, and Level 3: Continuous Auditing. The OCF also oversees the CSA STAR Registry, which is a publicly accessible repository that documents the security controls provided by various cloud computing offerings2. The OCF helps consumers to evaluate and compare their providers' resilience, data protection, privacy capabilities, and service portability. It also helps providers to demonstrate their compliance with industry standards and best practices.
References:
* Open Certification Framework Working Group | CSA
* STAR | CSA

NEW QUESTION # 87
To qualify for CSA STAR attestation for a particular cloud system, the SOC 2 report must cover:

* A. ISO/I 27001: 2013 controls.
* B. maturity model criteria.
* C. all Cloud Control Matrix (CCM) controls and TSPC security principles.
* D. Cloud Control Matrix (CCM) and ISO/IEC 27001:2013 controls.
Answer: C

NEW QUESTION # 88
CCM: In the CCM tool, ais a measure that modifies risk and includes any process, policy, device, practice or any other actions which modify risk.

* A. Control Specification
* B. Domain
* C. Risk Impact
Answer: A

NEW QUESTION # 89
......

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