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Isaca Exam CCAK Topic 1 Question 53 Discussion

Actual exam question for Isaca's CCAK exam
Question #: 53
Topic #: 1
[All CCAK Questions]

Which of the following is a good candidate for continuous auditing?

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Suggested Answer: C

Cryptography and authentication are good candidates for continuous auditing, as they are critical aspects of cloud security that require constant monitoring and verification. Cryptography and authentication refer to the methods and techniques that ensure the confidentiality, integrity, and availability of data and communications in the cloud environment. Cryptography involves the use of encryption algorithms and keys to protect data from unauthorized access or modification. Authentication involves the use of credentials and tokens to verify the identity and access rights of users or devices. Continuous auditing can help to assess the effectiveness and compliance of cryptography and authentication controls, such as data encryption, key management, password policies, multifactor authentication, single sign-on, etc.Continuous auditing can also help to detect and alert any anomalies or issues that may compromise or affect cryptography and authentication, such as data breaches, key leakage, password cracking, unauthorized access, etc123.

Procedures (A) are not good candidates for continuous auditing, as they are not specific or measurable aspects of cloud security that can be easily automated or tested. Procedures refer to the steps or actions that are performed to achieve a certain objective or result in a specific domain or context. Procedures may vary depending on the type, nature, or complexity of the task or process involved. Continuous auditing requires a clear and consistent definition of the expected outcome or output, as well as the criteria or metrics to evaluate it.Procedures may not provide such a definition or criteria, and may require human judgment or interpretation to assess their effectiveness or compliance123.

Governance (B) is not a good candidate for continuous auditing, as it is not a specific or measurable aspect of cloud security that can be easily automated or tested. Governance refers to the framework or system that defines the roles, responsibilities, policies, standards, procedures, and practices for managing and overseeing an organization or a domain. Governance may involve multiple stakeholders, such as management, board of directors, regulators, auditors, customers, etc., who have different interests, expectations, or perspectives. Continuous auditing requires a clear and consistent definition of the expected outcome or output, as well as the criteria or metrics to evaluate it.Governance may not provide such a definition or criteria, and may require human judgment or interpretation to assess its effectiveness or compliance123.

Documentation quality (D) is not a good candidate for continuous auditing, as it is not a specific or measurable aspect of cloud security that can be easily automated or tested. Documentation quality refers to the degree to which the documents that describe or support an organization or a domain are accurate, complete, consistent, relevant, and understandable. Documentation quality may depend on various factors, such as the purpose, audience, format, style, language, structure, content, etc., of the documents involved. Continuous auditing requires a clear and consistent definition of the expected outcome or output, as well as the criteria or metrics to evaluate it.Documentation quality may not provide such a definition or criteria, and may require human judgment or interpretation to assess its effectiveness or compliance123.Reference:=

Cloud Audits: A Guide for Cloud Service Providers - Cloud Standards ...

Cloud Audits: A Guide for Cloud Service Customers - Cloud Standards ...

Cloud Auditing Knowledge: Preparing for the CCAK Certificate Exam


by Vallie at Aug 24, 2024, 08:26 PM

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Micaela
9 months ago
Continuous auditing? Sounds like a job for a supercomputer! C) Cryptography and authentication is the way to go, my friends.
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Franklyn
8 months ago
Procedures and documentation quality are also crucial for a successful continuous auditing process.
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Louann
8 months ago
I agree, those are key components to ensure data integrity and security.
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Martha
8 months ago
Cryptography and authentication is definitely important for continuous auditing.
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Demetra
9 months ago
I'm torn between A) Procedures and C) Cryptography. Procedures are kinda boring, but crypto is just too complex. Hmm, decisions, decisions...
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Lacresha
9 months ago
D) Documentation quality? Really? That's like watching paint dry. I'll take C) any day - that's where the excitement is!
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Detra
9 months ago
I'm going with B) Governance. Continuous auditing can really help keep those pesky bureaucrats in check.
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Noemi
9 months ago
I think documentation quality is also important to consider for continuous auditing.
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Ria
9 months ago
I agree, governance is crucial for continuous auditing.
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Hollis
9 months ago
I think both A) Procedures and D) Documentation quality are crucial for continuous auditing.
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Adria
10 months ago
I believe D) Documentation quality is also important for continuous auditing.
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Tarra
10 months ago
Definitely C) Cryptography and authentication. That's where the real action is, right? Keeping those hackers out is a full-time job!
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Lawana
9 months ago
I agree, keeping hackers out is definitely a top priority when it comes to continuous auditing.
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Lilli
9 months ago
C) Cryptography and authentication are crucial for protecting sensitive information from unauthorized access.
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Candra
9 months ago
B) Governance plays a key role in setting the tone for the organization's control environment.
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Emilio
9 months ago
Yes, C) Cryptography and authentication are crucial for continuous auditing. It helps ensure the security of the system.
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Nida
10 months ago
A) Procedures are important too, they help ensure that everything is being done correctly.
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Sharen
10 months ago
I agree with Ligia, procedures are essential for continuous auditing.
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Ligia
10 months ago
I think A) Procedures is a good candidate for continuous auditing.
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