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Isaca Exam CCAK Topic 4 Question 59 Discussion

Actual exam question for Isaca's CCAK exam
Question #: 59
Topic #: 4
[All CCAK Questions]

What aspect of Software as a Service (SaaS) functionality and operations would the cloud customer be responsible for and should be audited?

Show Suggested Answer Hide Answer
Suggested Answer: C

Access controls are the aspect of Software as a Service (SaaS) functionality and operations that the cloud customer is responsible for and should be audited. Access controls refer to the methods and techniques that verify the identity and access rights of users or devices that access or use the SaaS application and its data. Access controls may include credentials, policies, roles, permissions, tokens, multifactor authentication, single sign-on, etc. The cloud customer is responsible for ensuring that only authorized and legitimate users or devices can access or use the SaaS application and its data, as well as for protecting the confidentiality, integrity, and availability of their data.The cloud customer should also monitor and audit the access and usage of the SaaS application and its data, as well as any incidents or issues that may affect them123.

Source code reviews (A) are not the aspect of SaaS functionality and operations that the cloud customer is responsible for and should be audited. Source code reviews refer to the processes and practices that examine the source code of software applications or systems to identify errors, bugs, vulnerabilities, or inefficiencies that may affect their quality, functionality, or security. Source code reviews are mainly under the responsibility of the cloud service provider, as they own and operate the software applications or systems that deliver SaaS services.The cloud customer has no access or control over these aspects123.

Patching (B) is not the aspect of SaaS functionality and operations that the cloud customer is responsible for and should be audited. Patching refers to the processes and practices that ensure the security, reliability, and performance of the cloud infrastructure, platform, or software. Patching involves the use of updates or fixes to address vulnerabilities, bugs, errors, or exploits that may compromise or affect the functionality of the cloud components. Patching is mainly under the responsibility of the cloud service provider, as they own and operate the cloud infrastructure, platform, or software.The cloud customer has limited or no access or control over these aspects123.

Vulnerability management (D) is not the aspect of SaaS functionality and operations that the cloud customer is responsible for and should be audited. Vulnerability management refers to the processes and practices that identify, assess, treat, monitor, and report on the risks that affect the security posture of an organization or a domain. Vulnerability management involves the use of tools or techniques to scan, analyze, prioritize, remediate, or mitigate vulnerabilities that may expose an organization or a domain to threats or attacks. Vulnerability management is mainly under the responsibility of the cloud service provider, as they own and operate the cloud infrastructure, platform, or software.The cloud customer has limited or no access or control over these aspects123.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


Contribute your Thoughts:

Ria
8 months ago
D) Source code reviews? Really? That's the cloud provider's job, not mine. I'm just going to sit back and enjoy my SaaS, no need to get my hands dirty with that.
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Heike
9 months ago
Hmm, I'm torn between B) and C). Why not both? Gotta keep those patches coming and those vulnerabilities in check!
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Sheldon
8 months ago
User 3: Definitely, it's important to stay on top of both aspects to ensure the software is secure.
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Ty
8 months ago
User 2: Agreed, keeping up with patches and managing vulnerabilities is crucial for security.
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Lizbeth
8 months ago
I think both B) and C) are important for the customer to be responsible for.
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Eden
9 months ago
I'm going with A) Access controls. That's a critical aspect we should be reviewing to ensure only authorized users can access our data.
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Mollie
7 months ago
D) Source code reviews are important for ensuring the integrity of the software we are using.
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Darrin
7 months ago
C) Patching is key to keeping our software up to date and secure.
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Kent
8 months ago
B) Vulnerability management is also crucial. We need to stay on top of any potential threats.
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Curt
8 months ago
A) Access controls is definitely important to review. We need to make sure our data is secure.
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Rory
9 months ago
I believe vulnerability management is also important to audit for SaaS operations.
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Carma
9 months ago
Vulnerability management, B), seems like the right answer. We need to audit how the cloud provider handles security vulnerabilities.
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Malinda
8 months ago
Patching is another key aspect that should be audited to ensure the software is up to date with security fixes.
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Stefan
8 months ago
Access controls are also important to ensure only authorized users have access to the SaaS.
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Vonda
8 months ago
I agree, vulnerability management is crucial for auditing the cloud provider's security.
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Haydee
9 months ago
I agree with Asuncion, access controls are crucial for security.
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Asuncion
9 months ago
I think the cloud customer should be responsible for access controls.
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Gaynell
9 months ago
I think it's C) Patching. As a cloud customer, we're responsible for ensuring our applications are up-to-date and secure.
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Lyla
9 months ago
I think access controls are also important to audit to prevent unauthorized access to our data.
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Kimberely
9 months ago
I agree, patching is crucial for keeping our applications secure.
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