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Isaca Exam CCAK Topic 3 Question 60 Discussion

Actual exam question for Isaca's CCAK exam
Question #: 60
Topic #: 3
[All CCAK Questions]

Which of the following activities are part of the implementation phase of a cloud assurance program during a cloud migration?

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Suggested Answer: A

The most effective way to ensure a vendor is compliant with the agreed-upon cloud service is to examine the cloud provider's certifications and ensure the scope is appropriate.Certifications are independent attestations of the cloud provider's compliance with various standards, regulations, and best practices related to cloud security, privacy, and governance1.They provide assurance to customers that the cloud provider has implemented adequate controls and processes to meet their contractual obligations and expectations2.However, not all certifications are equally relevant or comprehensive, so customers need to verify that the certifications cover the specific cloud service, region, and data type that they are using3.Customers should also review the certification reports or audit evidence to understand the scope, methodology, and results of the assessment4.

The other options are not as effective as examining the cloud provider's certifications.Documenting the requirements and responsibilities within the customer contract is an important step to establish the terms and conditions of the cloud service agreement, but it does not guarantee that the vendor will comply with them5. Customers need to monitor and verify the vendor's performance and compliance on an ongoing basis. Interviewing the cloud security team may provide some insights into the vendor's compliance practices, but it may not be sufficient or reliable without independent verification or documentation. Pen testing the cloud service provider may reveal some vulnerabilities or weaknesses in the vendor's security posture, but it may not cover all aspects of compliance or be authorized by the vendor. Pen testing should be done with caution and consent, as it may cause disruption or damage to the cloud service or violate the terms of service.


Cloud Compliance: What You Need To Know - Linford & Company LLP1, section on Cloud Compliance

Cloud Services Due Diligence Checklist | Trust Center2, section on Why Microsoft created the Cloud Services Due Diligence Checklist

The top cloud providers for government | ZDNET3, section on What is FedRAMP?

Cloud Computing Security Considerations | Cyber.gov.au4, section on Certification

Cloud Audits and Compliance: What You Need To Know - Linford & Company LLP5, section on Cloud Compliance Management

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

Cloud Computing Security Considerations | Cyber.gov.au, section on Security governance

The top cloud providers for government | ZDNET, section on Penetration testing

Penetration Testing in AWS - Amazon Web Services (AWS), section on Introduction

by Blondell at Oct 23, 2024, 11:25 PM

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Rory
29 days ago
Haha, Option A reminds me of that old saying, 'You can't manage what you can't measure.' Definitely not something you'd do during the implementation phase!
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Carmelina
1 months ago
Option A? Really? Developing the monitoring goals and requirements sounds more like a planning or design activity to me. I'm not sure that would be part of the implementation phase.
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Eliseo
16 days ago
A) Development of the monitoring goals and requirements
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Celia
1 months ago
I'm leaning towards Option D. Understanding the relevant laws, regulations, and standards is essential for ensuring compliance during the cloud migration.
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Sherron
1 months ago
I agree with Lucia. Laying the groundwork by identifying the necessary components is crucial before you can start monitoring and assessing the cloud environment.
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Leatha
14 days ago
B) Identification of processes, functions, and systems
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Bernadine
19 days ago
A) Development of the monitoring goals and requirements
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Lucia
2 months ago
Option B seems like the most logical choice here. Identifying the processes, functions, and systems is definitely a key part of the implementation phase.
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Daniel
21 days ago
Identifying relevant laws, regulations, and standards is necessary to ensure compliance.
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Sommer
24 days ago
Development of monitoring goals and requirements is also essential for a smooth transition.
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Cassie
1 months ago
It's important to have a clear understanding of roles and responsibilities as well.
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Na
2 months ago
I agree, identifying processes, functions, and systems is crucial for a successful implementation phase.
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Carolynn
2 months ago
I believe identifying roles and responsibilities is also crucial during the implementation phase.
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Alfred
2 months ago
I agree with Cherelle. It helps ensure everything is properly integrated into the cloud environment.
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Cherelle
3 months ago
I think identifying processes, functions, and systems is important in the implementation phase.
upvoted 0 times
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