Deal of The Day! Hurry Up, Grab the Special Discount - Save 25% - Ends In 00:00:00 Coupon code: SAVE25
Welcome to Pass4Success

- Free Preparation Discussions
Mail Us support@pass4success.com
Location PL
Mob_nav_barsMENU

Isaca Exam CCAK Topic 4 Question 44 Discussion

Actual exam question for Isaca's Certificate of Cloud Auditing Knowledge exam
Question #: 44
Topic #: 4
[All Certificate of Cloud Auditing Knowledge Questions]

Which of the following is a detective control that may be identified in a Software as a Service (SaaS) service provider?

Show Suggested Answer Hide Answer
Suggested Answer: D

A detective control is a type of internal control that seeks to uncover problems in a company's processes once they have occurred1.Examples of detective controls include physical inventory checks, reviews of account reports and reconciliations, as well as assessments of current controls1.Detective controls use platform telemetry to detect misconfigurations, vulnerabilities, and potentially malicious activity in the cloud environment2.

In a Software as a Service (SaaS) service provider, privileged access monitoring is a detective control that can help identify unauthorized or suspicious activities by users who have elevated permissions to access or modify cloud resources, data, or configurations.Privileged access monitoring can involve logging, auditing, alerting, and reporting on the actions performed by privileged users3. This can help detect security incidents, compliance violations, or operational errors in a timely manner and enable appropriate responses.

Data encryption, incident management, and network segmentation are examples of preventive controls, which are designed to prevent problems from occurring in the first place.Data encryption protects the confidentiality and integrity of data by transforming it into an unreadable format that can only be decrypted with a valid key1.Incident management is a process that aims to restore normal service operations as quickly as possible after a disruption or an adverse event4.Network segmentation divides a network into smaller subnetworks that have different access levels and security policies, reducing the attack surface and limiting the impact of a breach1.


Detective controls - SaaS Lens - docs.aws.amazon.com3, section on Privileged access monitoring

Detective controls | Cloud Architecture Center | Google Cloud2, section on Detective controls

Internal control: how do preventive and detective controls work?4, section on SaaS Solutions to Support Internal Control

Detective Control: Definition, Examples, Vs.Preventive Control1, section on What Is a Detective Control?

by Maurine at Apr 29, 2024, 01:09 PM

Limited Time Offer

25%

Off

Get Premium CCAK Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

Submit Cancel
Mozelle
2 days ago
Hey, what do you think about this question on SaaS detective controls? It's kind of tricky.
upvoted 0 times
...

Save Cancel
az-700  pass4success  az-104  200-301  200-201  cissp  350-401  350-201  350-501  350-601  350-801  350-901  az-720  az-305  pl-300  

Warning: Cannot modify header information - headers already sent by (output started at /pass.php:70) in /pass.php on line 77