Isaca CCAK Exam With Confidence Using Practice Dumps

 Access controls are an assurance requirement when an organization is migrating to a SaaS provider because they ensure that only authorized users can access the cloud services and data. Access controls also help to protect the confidentiality, integrity and availability of the cloud resources. Access controls are part of the Cloud Control Matrix (CCM) domain IAM-01: Identity and Access Management Policy and Procedures, which states that "The organization should have a policy and procedures to manage user identities and access to cloud services and data."1 References := CCAK Study Guide, Chapter 4: A Threat Analysis Methodology for Cloud Using CCM, page 751

Exception reporting is crucial for maintaining effective cloud application controls within an organization. It involves monitoring and reporting deviations from standard operating procedures, which can indicate potential security issues. This proactive approach allows organizations to address vulnerabilities promptly before they can be exploited. Exception reporting is a key component of a robust security posture, as it provides real-time insights into the operational effectiveness of controls and helps maintain compliance with security policies.

References = The importance of exception reporting is highlighted in best practices for cloud security, which emphasize the need for continuous monitoring and immediate response to any anomalies detected in cloud applications

The CSA STAR Certification is based on criteria outlined in the Cloud Security Alliance (CSA) Cloud Controls Matrix (CCM) in addition to ISO/IEC 27001 implementation. The CCM is a cybersecurity control framework for cloud computing that covers 17 domains and 197 control objectives that address all key aspects of cloud technology. ISO/IEC 27001 is a standard for information security management systems that specifies the requirements for establishing, implementing, maintaining, and continually improving an information security management system within the context of the organization. The CSA STAR Certification demonstrates that a cloud service provider conforms to the applicable requirements of ISO/IEC 27001, has addressed issues critical to cloud security as outlined in the CCM, and has been assessed against the STAR Capability Maturity Model for the management of activities in CCM control areas1. The CSA STAR Certification is a third-party independent assessment of the security of a cloud service provider and provides a high level of assurance and trust to customers2.

References:

CSA STAR Certification - Azure Compliance | Microsoft Learn

STAR | CSA