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Isaca Exam CCAK Topic 1 Question 55 Discussion

Actual exam question for Isaca's CCAK exam
Question #: 55
Topic #: 1
[All CCAK Questions]

Why should the results of third-party audits and certification be relied on when analyzing and assessing the cybersecurity risks in the cloud?

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Suggested Answer: B

One possible reason why the results of third-party audits and certification should be relied on when analyzing and assessing the cybersecurity risks in the cloud is to contrast the risk generated by the loss of control.When an organization moves its data and processes to the cloud, it inevitably loses some degree of control over its security and compliance posture, as it depends on the cloud service provider (CSP) to implement and maintain adequate security measures and controls1This loss of control can increase the organization's exposure to various cybersecurity risks, such as data breaches, unauthorized access, denial of service, malware infection, etc2

To mitigate these risks, the organization needs to have a clear understanding of the security and compliance level of the CSP, as well as the shared responsibility model that defines the roles and responsibilities of both parties3Third-party audits and certification can provide some level of assurance that the CSP meets certain standards and requirements related to security and compliance, such as ISO/IEC 27001, CSA STAR, SOC 2, etc. These audits and certification can also help the organization compare and contrast the security posture of different CSPs in the market, as well as identify any gaps or weaknesses that need to be addressed or compensated.

Therefore, relying on the results of third-party audits and certification can help the organization contrast the risk generated by the loss of control in the cloud, and make informed decisions about selecting and managing its cloud services.


by Thurman at Sep 16, 2024, 12:29 PM

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Lashawnda
8 months ago
I'm just glad they didn't make the answer 'E) All of the above'. That would've been the ultimate cop-out for exam questions.
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Luisa
8 months ago
D) Establishing an accountability culture is key. Employees need to take ownership of cybersecurity, and third-party audits can help drive that message home.
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Irma
7 months ago
D) Establishing an accountability culture is key. Employees need to take ownership of cybersecurity, and third-party audits can help drive that message home.
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Kris
7 months ago
C) To reinforce the role of the internal audit function
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Rodolfo
8 months ago
B) To contrast the risk generated by the loss of control
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Tasia
8 months ago
A) To establish an audit mindset within the organization
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Mary
8 months ago
Haha, I bet the internal auditors are thrilled to have their role 'reinforced' by third-party audits. They must feel like the cool kids at school now.
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Rodolfo
8 months ago
C) To reinforce the role of the internal audit function
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Sheron
8 months ago
B) To contrast the risk generated by the loss of control
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William
8 months ago
A) To establish an audit mindset within the organization
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Dacia
8 months ago
A) I agree, an audit mindset is crucial. It helps create a culture of vigilance and accountability within the organization.
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Dorothea
8 months ago
C) I think it also reinforces the importance of the internal audit function in ensuring cybersecurity in the cloud.
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Vesta
8 months ago
B) Yes, relying on third-party audits and certification helps contrast the risks associated with the loss of control.
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Francoise
8 months ago
A) I agree, an audit mindset is crucial. It helps create a culture of vigilance and accountability within the organization.
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Alida
9 months ago
But what about the internal audit function? Shouldn't we trust our own team to assess cybersecurity risks?
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Felicitas
9 months ago
I agree with Lisha. Third-party audits can help identify potential vulnerabilities that we may have missed.
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Lisha
9 months ago
I think we should rely on third-party audits because they provide an independent assessment.
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Royal
9 months ago
B) Definitely! The loss of control in the cloud is a major risk that needs to be addressed. Third-party audits can shine a light on those hidden dangers.
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Fallon
9 months ago
B) Definitely! The loss of control in the cloud is a major risk that needs to be addressed. Third-party audits can shine a light on those hidden dangers.
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Fallon
9 months ago
A) To establish an audit mindset within the organization
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