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Isaca Exam CCAK Topic 2 Question 43 Discussion

Actual exam question for Isaca's CCAK exam
Question #: 43
Topic #: 2
[All CCAK Questions]

Which of the following is MOST useful for an auditor to review when seeking visibility into the cloud supply chain for a newly acquired Software as a Service (SaaS) solution?

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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 Ollie at Apr 21, 2024, 08:46 AM

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Alyssa
11 months ago
I see your point, but let's not overlook the importance of cloud compliance obligations as well.
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Marguerita
11 months ago
True, but the contract will give us a comprehensive view of the entire agreement.
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Cheryll
11 months ago
Yes, that's a good point. Understanding the compliance requirements is crucial for auditing purposes.
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Muriel
12 months ago
But what about the cloud compliance obligations register? Shouldn't that be important too?
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Alyssa
12 months ago
I agree, the contract will outline all the terms and conditions.
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Marguerita
12 months ago
I think the most useful thing to review is the SaaS provider contract.
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Maybelle
1 years ago
I still think the contract is the most important document to review for a comprehensive understanding of the service.
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Ciara
1 years ago
Yes, that's true. It would give us insight into any potential risks or security measures in place.
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Kristel
1 years ago
But don't you think reviewing the cloud compliance obligations register is also important?
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Maybelle
1 years ago
I agree, the contract would provide the most detailed information about the services being provided.
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Ciara
1 years ago
I think the most useful thing to review would be the SaaS provider contract.
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Ettie
1 years ago
I believe that understanding the contract is key before proceeding further.
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Bernadine
1 years ago
I think it's crucial to review the contract thoroughly.
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Tawna
1 years ago
I agree. It's important to know the terms and conditions.
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Tennie
1 years ago
Agreed. It would contain all the details about the service.
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Levi
1 years ago
SaaS provider contract
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