CCAK Exam Questions Tutorials

Using a standardized control framework enables auditors to conduct gap analyses of what a cloud service provider (CSP) offers versus what the customer requires. A standardized control framework is a set of guidelines, best practices, and criteria that help to evaluate and improve the security, privacy, and compliance of cloud computing environments. Examples of standardized control frameworks include ISO/IEC 27001/27002/27017/27018, NIST SP 800-53, CSA Cloud Controls Matrix (CCM), COBIT, etc. By using a standardized control framework, auditors can compare the CSP’s policies, procedures, and practices with the customer’s expectations and requirements, and identify any gaps or discrepancies that may pose risks or issues. A gap analysis can help the auditors to provide recommendations and suggestions to the CSP and the customer on how to close the gaps and enhance the quality and performance of the cloud services12.

References:

Cloud Controls Matrix (CCM) - CSA

Cloud Computing Audit Program - ISACA

 The reason for designing the Consensus Assessments Initiative Questionnaire (CAIQ) is to help cloud service providers document their security and compliance controls. The CAIQ is a survey provided by the Cloud Security Alliance (CSA) that consists of a set of yes/no questions that correspond to the controls of the Cloud Controls Matrix (CCM), which is a cybersecurity framework for cloud computing. The CAIQ allows cloud service providers to demonstrate their security posture and compliance status to potential customers and auditors, as well as to identify any gaps or risks that need to be addressed. The CAIQ also enables cloud customers to assess the security capabilities of different cloud service providers and compare them based on their needs and requirements123.

The other options are not directly related to the question. Option A, cloud users can use CAIQ to sign statement of work (SOW) with cloud access security brokers (CASBs), is incorrect because CAIQ is not a contract or an agreement, but a questionnaire that provides information about the security controls of a cloud service provider. A statement of work (SOW) is a document that defines the scope, deliverables, and terms of a project or service. A cloud access security broker (CASB) is a software tool or service that acts as an intermediary between cloud users and cloud service providers, providing visibility, data security, threat protection, and compliance4. Option B, cloud service providers can document roles and responsibilities for cloud security, is incorrect because CAIQ is not designed to document roles and responsibilities, but security and compliance controls. Roles and responsibilities for cloud security are defined by the shared responsibility model, which outlines how the security tasks and obligations are divided between the cloud service provider and the cloud customer5. Option D, cloud service providers need the CAIQ to improve quality of customer service, is incorrect because CAIQ is not a measure of customer service quality, but a measure of security control transparency. Customer service quality refers to how well a cloud service provider meets or exceeds the expectations and satisfaction of its customers6. References :=

What is CASB? - Cloud Security Alliance4

What is CAIQ? | CSA - Cloud Security Alliance1

Shared Responsibility Model - Cloud Security Alliance5

What is CAIQ? - Panorays2

What is the Consensus Assessments Initiative Questionnaire (CAIQ …3

What Is Customer Service Quality? - Salesforce.com

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