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実用的CCAK|ハイパスレートのCCAKテスト問題集試験|試験の準備方法Certificate of Cloud Auditing Knowledge合格率
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CCAK試験の準備方法|信頼的なCCAKテスト問題集試験|ハイパスレートのCertificate of Cloud Auditing Knowledge合格率
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CCAK認定で取り上げられているもう1つの重要な側面は、クラウドガバナンスとコンプライアンスです。この認定により、クラウドの法的要件と規制要件の理解が提供されます。 ISO 27001、NIST、PCI-DSSなど、さまざまな業界標準をカバーします。また、クラウド環境でサードパーティのサービスプロバイダーを管理することの重要性を教えてくれます。 CCAK認定により、専門家はクラウドコンプライアンスとガバナンスの開発に遅れをとっていることを保証し、クラウド環境でベストプラクティスを植え付けることができます。
CCAK認定は、情報セキュリティとガバナンスの分野にある2つの主要な組織であるCloud Security Alliance(CSA)とISACAによって開発されました。 CSAは、クラウドコンピューティングのセキュリティのためのベストプラクティスと基準を促進することに専念する非営利組織です。 ISACAは、情報ガバナンス、リスク管理、セキュリティの分野で専門家にガイダンスとサポートを提供するITプロフェッショナルのグローバルな協会です。 CSAと協力することにより、Isacaはクラウド監査の専門家のニーズを満たす認定を開発することができました。
ISACA Certificate of Cloud Auditing Knowledge 認定 CCAK 試験問題 (Q117-Q122):
質問 # 117
The MOST important goal of regression testing is to ensure:
- A. new releases do not impact previous stable features.
- B. the system can handle a high number of users.
- C. the expected outputs are provided by the new features.
- D. the system can be restored after a technical issue.
正解:A
解説:
Explanation
According to the definition of regression testing, it is a type of software testing that confirms that a recent program or code change has not adversely affected existing features1 It involves re-running functional and non-functional tests to ensure that previously developed and tested software still performs as expected after a change2 If the software does not perform as expected, it is called a regression. Therefore, the most important goal of regression testing is to ensure new releases do not impact previous stable features.
The other options are not correct because:
Option A is not correct because the expected outputs are provided by the new features is not the goal of regression testing, but rather the goal of functional testing or acceptance testing. These types of testing aim to verify that the software meets the specified requirements and satisfies the user needs. Regression testing, on the other hand, focuses on checking that the existing features are not broken by the new features3 Option B is not correct because the system can handle a high number of users is not the goal of regression testing, but rather the goal of performance testing or load testing. These types of testing aim to evaluate the behavior and responsiveness of the software under various workloads and conditions. Regression testing, on the other hand, focuses on checking that the software functionality and quality are not degraded by code changes4 Option C is not correct because the system can be restored after a technical issue is not the goal of regression testing, but rather the goal of recovery testing or disaster recovery testing. These types of testing aim to assess the ability of the software to recover from failures or disasters and resume normal operations. Regression testing, on the other hand, focuses on checking that the software does not introduce new failures or defects due to code changes5 References: 1: Wikipedia. Regression testing - Wikipedia. [Online]. Available: 3. [Accessed: 14-Apr-2023]. 2:
Katalon. What is Regression Testing? Definition, Tools, Examples - Katalon.
[Online]. Available: 4. [Accessed: 14-Apr-2023]. 3: Guru99. What is Functional Testing? Types & Examples - Guru99. [Online]. Available: . [Accessed: 14-Apr-2023]. 4: Guru99. What is Performance Testing? Types & Examples - Guru99. [Online]. Available: . [Accessed: 14-Apr-2023]. 5: Guru99. What is Recovery Testing?
with Example - Guru99. [Online]. Available: . [Accessed: 14-Apr-2023].
質問 # 118
From an auditor perspective, which of the following BEST describes shadow IT?
- A. A risk that jeopardizes business continuity planning
- B. A weakness in the cloud compliance posture
- C. An opportunity to diversify the cloud control approach
- D. A strength of disaster recovery (DR) planning
正解:A
解説:
From an auditor's perspective, shadow IT is best described as a risk that jeopardizes business continuity planning. Shadow IT refers to the use of IT-related hardware or software that is not under the control of, or has not been approved by, the organization's IT department. This can lead to a lack of visibility into the IT infrastructure and potential gaps in security and compliance measures. In the context of business continuity planning, shadow IT can introduce unknown risks and vulnerabilities that are not accounted for in the organization's disaster recovery and business continuity plans, thereby posing a threat to the organization's ability to maintain or quickly resume critical functions in the event of a disruption.
References = The answer is based on general knowledge of shadow IT risks and their impact on business continuity planning. Specific references from the Cloud Auditing Knowledge (CCAK) documents and related resources by ISACA and the Cloud Security Alliance (CSA) are not directly cited here, as my current capabilities do not include accessing or verifying content from external documents or websites. However, the concept of shadow IT as a risk to business continuity is a recognized concern in IT governance and auditing practices1234.
質問 # 119
In the context of Infrastructure as a Service (laaS), a vulnerability assessment will scan virtual machines to identify vulnerabilities in:
- A. both operating system and application infrastructure contained within the cloud service provider's instances.
- B. only application infrastructure contained within the cloud service provider's instances.
- C. only application infrastructure contained within the customer's instance
- D. both operating system and application infrastructure contained within the customer's instances.
正解:D
解説:
Explanation
In the context of Infrastructure as a Service (IaaS), a vulnerability assessment will scan virtual machines to identify vulnerabilities in both operating system and application infrastructure contained within the customer's instances. IaaS is a cloud service model that provides customers with access to virtualized computing resources, such as servers, storage, and networks, hosted by a cloud service provider (CSP). The customer is responsible for installing, configuring, and maintaining the operating system and application software on the virtual machines, while the CSP is responsible for managing the underlying physical infrastructure. Therefore, a vulnerability assessment will scan the customer's instances to detect any weaknesses or misconfigurations in the operating system and application layers that may expose them to potential threats. A vulnerability assessment can help the customer to prioritize and remediate the identified vulnerabilities, and to comply with relevant security standards and regulations12.
References:
Azure Security Control - Vulnerability Management | Microsoft Learn
How to Implement Enterprise Vulnerability Assessment - Gartner
質問 # 120
Which of the following cloud environments should be a concern to an organization s cloud auditor?
- A. The cloud service provider s data center is more than 100 miles away.
- B. The failover region of the cloud service provider is on another continent
- C. The technical team is trained on only one vendor Infrastructure as a Service (laaS) platform, but the organization has subscribed to another vendor's laaS platform as an alternative.
- D. The organization entirely depends on several proprietary Software as a Service (SaaS) applications.
正解:D
解説:
This situation poses a significant concern for a cloud auditor because it indicates a potential gap in the technical team's ability to effectively manage and secure the IaaS platform provided by the alternative vendor. Without proper training on the specific features, security practices, and operational procedures of the new platform, the organization may face increased risks of misconfiguration, security vulnerabilities, and inefficiencies in cloud operations. It is crucial for the technical team to have a comprehensive understanding of all platforms in use to ensure they can maintain the security and performance standards required for a robust cloud environment.
Reference = The concern is based on common cloud auditing challenges, such as controlling and monitoring user access, and ensuring the IT team is equipped to manage the cloud environment effectively12. Additionally, best practices suggest that network segmentation, user authentication, and access control are critical areas to address in a cloud audit3. These principles are widely recognized in the field of cloud security and compliance.
質問 # 121
After finding a vulnerability in an Internet-facing server of an organization, a cybersecurity criminal is able to access an encrypted file system and successfully manages to overwrite parts of some files with random data. In reference to the Top Threats Analysis methodology, how would the technical impact of this incident be categorized?
- A. As an availability breach
- B. As an integrity breach
- C. As a control breach
- D. As a confidentiality breach
正解:B
解説:
Explanation
The technical impact of this incident would be categorized as an integrity breach in reference to the Top Threats Analysis methodology. The Top Threats Analysis methodology is a process developed by the Cloud Security Alliance (CSA) to help organizations identify, analyze, and mitigate the top threats to cloud computing, as defined in the CSA Top Threats reports. The methodology consists of six steps: scope definition, threat identification, technical impact identification, business impact identification, risk assessment, and risk treatment. Each of these provides different insights and visibility into the organization's security posture.1 The technical impact identification step involves determining the impact on confidentiality, integrity, and availability of the information system caused by each threat. Confidentiality refers to the protection of data from unauthorized access or disclosure. Integrity refers to the protection of data from unauthorized modification or deletion. Availability refers to the protection of data and services from disruption or denial.2 An integrity breach occurs when a threat compromises the accuracy and consistency of the data or system. An integrity breach can result in data corruption, falsification, or manipulation, which can affect the reliability and trustworthiness of the data or system. An integrity breach can also have serious consequences for the business operations and decisions that depend on the data or system.3 In this case, the cybersecurity criminal was able to access an encrypted file system and overwrite parts of some files with random data. This means that the data in those files was altered without authorization and became unusable or invalid. This is a clear example of an integrity breach, as it violated the principle of ensuring that data is accurate and consistent throughout its lifecycle.4 References := CCAK Study Guide, Chapter 4: A Threat Analysis Methodology for Cloud Using CCM, page
811; What is CIA Triad? Definition and Examples2; Data Integrity vs Data Security: What's The Difference?3; Data Integrity: Definition & Examples
質問 # 122
......
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