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Isaca Exam CCAK Topic 2 Question 49 Discussion

Actual exam question for Isaca's CCAK exam
Question #: 49
Topic #: 2
[All CCAK Questions]

organization should document the compliance responsibilities and ownership of accountability in a RACI chart or its informational equivalents in order to:

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Suggested Answer: D

The CSA STAR registry is a publicly accessible registry that documents the security and privacy controls provided by popular cloud computing offerings1The registry is designed for users of cloud services to assess their cloud providers' security and compliance posture, including the regulations, standards, and frameworks they adhere to1The registry also promotes industry transparency and reduces complexity and costs for both providers and customers2

The provider can direct all customer inquiries to the information in the CSA STAR registry, as this would be the best recommendation to reduce the provider's burden.By publishing to the registry, the provider can show current and potential customers their security and compliance posture, without having to fill out multiple customer questionnaires or requests for proposal (RFPs)2The provider can also leverage the different levels of assurance available in the registry, such as self-assessment, third-party audit, or certification, to demonstrate their security maturity and trustworthiness1The provider can also benefit from the CSA Trusted Cloud Providers program, which recognizes providers that have fulfilled additional training and volunteer requirements with CSA, demonstrating their commitment to cloud security competency and industry best practices3

The other options are not correct because:

Option A is not correct because the provider can schedule a call with each customer is not a good recommendation to reduce the provider's burden. Scheduling a call with each customer would be time-consuming, inefficient, and impractical, especially if the provider receives multiple inquiries and RFPs every month. Scheduling a call would also not guarantee that the customer would be satisfied with the provider's security and compliance posture, as they may still request additional information or evidence. Scheduling a call would also not help the provider differentiate themselves from other providers in the market, as they may not be able to showcase their security maturity and trustworthiness effectively.

Option B is not correct because the provider can share all security reports with customers to streamline the process is not a good recommendation to reduce the provider's burden. Sharing all security reports with customers may not be feasible, as some reports may contain sensitive or confidential information that should not be disclosed to external parties. Sharing all security reports may also not be desirable, as some reports may be outdated, incomplete, or inconsistent, which could undermine the provider's credibility and reputation. Sharing all security reports may also not be effective, as some customers may not have the expertise or resources to review and understand them properly.

Option C is not correct because the provider can answer each customer individually is not a good recommendation to reduce the provider's burden. Answering each customer individually would be tedious, repetitive, and costly, as the provider would have to provide similar or identical information to different customers over and over again. Answering each customer individually would also not ensure that the provider's security and compliance posture is consistent and accurate, as they may make mistakes or omissions in their responses. Answering each customer individually would also not help the provider stand out from other providers in the market, as they may not be able to highlight their security achievements and certifications.


Contribute your Thoughts:

Brittney
1 months ago
I'm just happy I don't have to figure out who's responsible for bringing the donuts to the compliance meeting. RACI charts are tough enough!
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Sueann
1 months ago
Ha! I bet the cloud service provider would love it if we chose A. Nice try, but I'm going with B to keep the responsibility where it belongs - with us, the enterprise.
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Enola
10 days ago
User 3: I agree with Enola, let's go with B for our compliance responsibilities.
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Johnna
19 days ago
User 2: I disagree, I prefer B to keep the responsibility with us, the enterprise.
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Samira
22 days ago
User 1: I think we should go with A to have a seamless view of the cloud service provider's responsibility.
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Val
2 months ago
I'm going with D. Defining the cloud compliance requirements and how they fit into the organization's overall compliance landscape is essential for a holistic approach.
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Janae
22 days ago
Mitzie: Absolutely, it helps ensure a seamless approach to compliance across the organization.
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Mitzie
27 days ago
User 2: Definitely, it's crucial to understand how cloud compliance fits into the bigger picture.
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Kati
1 months ago
User 1: I agree, D is important for aligning compliance with business strategy.
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Coral
2 months ago
C seems like the best choice here. Documenting compliance responsibilities aligns with the organization's governance model, which is crucial for effective compliance management.
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Bok
22 days ago
Having a clear RACI chart or its equivalent can really help define compliance responsibilities and ownership within the organization.
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Carlene
28 days ago
Documenting compliance responsibilities is essential for effective compliance management. It helps ensure alignment with the organization's governance model.
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Terrilyn
1 months ago
I agree, C does seem like the best choice. It's important to align compliance responsibilities with the organization's governance model.
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Linn
2 months ago
I think the correct answer is B. The RACI chart should clearly define the enterprise's responsibility for compliance, not the cloud service provider's. This ensures accountability within the organization.
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Deeanna
20 days ago
D) define the cloud compliance requirements and how they interplay with the organization's business strategy, goals, and other compliance requirements.
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Cordelia
1 months ago
I agree, the RACI chart should definitely focus on the enterprise's responsibility for compliance.
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Chau
1 months ago
B) provide a holistic and seamless view of the enterprise's responsibility for compliance with prevailing laws and regulations.
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Cora
2 months ago
A) provide a holistic and seamless view of the cloud service provider's responsibility for compliance with prevailing laws and regulations.
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Elenore
2 months ago
I disagree, I believe the answer is D. It's crucial to define the cloud compliance requirements and how they align with the organization's goals.
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Eric
2 months ago
I agree with Truman, because it's important for the organization to document their own compliance responsibilities.
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Truman
3 months ago
I think the answer is B.
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