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Isaca Exam CCAK Topic 1 Question 48 Discussion

Actual exam question for Isaca's CCAK exam
Question #: 48
Topic #: 1
[All CCAK Questions]

Which of the following is the PRIMARY component to determine the success or failure of an organization's cloud compliance program?

Show Suggested Answer Hide Answer
Suggested Answer: A

The most useful document for an auditor to review when seeking visibility into the cloud supply chain for a newly acquired Software as a Service (SaaS) solution is the SaaS provider contract.The contract is the legal agreement that defines the terms and conditions of the cloud service, including the roles, responsibilities, and obligations of the parties involved1.The contract should also specify the service level agreements (SLAs), security and privacy requirements, data ownership and governance, incident response and reporting, audit rights and access, and subcontracting or outsourcing arrangements of the SaaS provider2. By reviewing the contract, the auditor can gain insight into the cloud supply chain and assess the risks, controls, and compliance of the SaaS solution.

The other options are not as useful as the SaaS provider contract. Payments made by the service owner are the financial transactions that reflect the fees or charges incurred by using the SaaS solution.They may indicate the usage or consumption of the cloud service, but they do not provide much information about the cloud supply chain or its security and compliance aspects3. SaaS vendor white papers are the marketing or educational materials that describe the features, benefits, or best practices of the SaaS solution.They may provide some general or technical information about the cloud service, but they are not legally binding or verifiable4. Cloud compliance obligations register is a tool that helps customers identify and track their compliance requirements and obligations for using cloud services.It may help customers understand their own responsibilities and risks in relation to the cloud service, but it does not necessarily reflect the compliance status or performance of the SaaS provider5.


Cloud Services Due Diligence Checklist | Trust Center1, section on How to use the checklist

Cloud Computing Security Considerations | Cyber.gov.au2, section on Contractual arrangements

Cloud Computing Pricing Models: A Comparison - DZone Cloud3, section on Pricing Models

What is a White Paper?Definition from WhatIs.com4, section on White Paper

Cloud Compliance Obligations Register | Cyber.gov.au5, section on Cloud Compliance Obligations Register

by Taryn at Jun 20, 2024, 11:50 AM

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Weldon
2 months ago
Ha! Risk treatment options? That's like trying to put out a fire with gasoline. The real answer is clearly C - mapping the data owners.
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Devora
14 days ago
C) Mapping who possesses the information and data that should drive the compliance goals
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Cordelia
16 days ago
B) Determining the risk treatment options to be used in the compliance program
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Ricki
20 days ago
A) Defining the metrics and indicators to monitor the implementation of the compliance program
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Marilynn
2 months ago
I disagree. I think selecting the right external frameworks is crucial. You need to have a solid benchmark to work towards.
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Sherita
29 days ago
C) Mapping who possesses the information and data that should drive the compliance goals
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Tamera
1 months ago
B) Determining the risk treatment options to be used in the compliance program
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Kyoko
1 months ago
A) Defining the metrics and indicators to monitor the implementation of the compliance program
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Buck
2 months ago
Hmm, I'm not sure. Defining the metrics and indicators seems like a pretty important component to me. How else can you measure the success or failure of the program?
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Alecia
5 days ago
True, having the right data is essential for compliance goals.
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Talia
9 days ago
I think mapping who has the necessary information is key too.
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Trina
10 days ago
Yes, it's important to have clear metrics to track progress.
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Frederica
23 days ago
Defining the metrics and indicators seems crucial for measuring success.
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Breana
29 days ago
D) Selecting the external frameworks that will be used as reference
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Brianne
1 months ago
C) Mapping who possesses the information and data that should drive the compliance goals
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Markus
1 months ago
B) Determining the risk treatment options to be used in the compliance program
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Denny
1 months ago
B) Determining the risk treatment options to be used in the compliance program
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Aliza
1 months ago
A) Defining the metrics and indicators to monitor the implementation of the compliance program
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Olive
2 months ago
A) Defining the metrics and indicators to monitor the implementation of the compliance program
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Shawana
2 months ago
I think the key is mapping who has the relevant information and data that should drive the compliance goals. That's the foundation to build the program on.
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Cherri
1 months ago
D) Selecting the external frameworks that will be used as reference
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Carin
2 months ago
B) Determining the risk treatment options to be used in the compliance program
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Erasmo
2 months ago
C) Mapping who possesses the information and data that should drive the compliance goals
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Deane
2 months ago
A) Defining the metrics and indicators to monitor the implementation of the compliance program
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Yvonne
2 months ago
I believe C) Mapping who possesses the information is crucial too. Without knowing who has the data, how can we ensure compliance?
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Annmarie
2 months ago
I agree with Yoko. Without clear metrics, how can we measure success or failure?
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Yoko
3 months ago
I think the primary component is A) Defining the metrics and indicators.
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