CCAK Isaca Exam Lab Questions

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. ISO/IEC 27001 is an international standard that specifies the requirements for establishing, implementing, maintaining and continually improving an information security management system (ISMS). The CSA STAR Certification is a third-party independent assessment of the security of a cloud service provider, which demonstrates the alignment of the provider’s ISMS with the CCM best practices. The CSA STAR Certification has three levels: Level 1 (STAR Certification), Level 2 (STAR Attestation), and Level 3 (STAR Continuous Monitoring).1 [2][2] References := CCAK Study Guide, Chapter 5: Cloud Auditing, page 971; CSA STAR Certification, Overview[2][2]

As an integrity breach. The technical impact of this incident can be categorized as an integrity breach, which refers to the effect of a cloud security incident on the protection of data from unauthorized modification or deletion. Integrity is one of the three security properties of an information system, along with confidentiality and availability.

The incident described in the question involves a cybersecurity criminal finding a vulnerability in an Internet-facing server of an organization, accessing an encrypted file system, and overwriting parts of some files with random data. This is a type of data tampering or corruption attack that affects the accuracy and reliability of the data. The fact that the file system was encrypted does not prevent the integrity breach, as the attacker did not need to decrypt or read the data, but only to overwrite it. The integrity breach can have serious consequences for the organization, such as data loss, data inconsistency, data recovery costs, and loss of trust.

The other options are not correct categories for the technical impact of this incident. Option B, as an availability breach, is incorrect because availability refers to the protection of data and services from disruption or denial, which is not the case in this incident. Option C, as a confidentiality breach, is incorrect because confidentiality refers to the protection of data from unauthorized access or disclosure, which is not the case in this incident. Option D, as a control breach, is incorrect because control refers to the ability to manage or influence the behavior or outcome of a system or process, which is not a security property of an information system. References: =

• Top Threats Analysis Methodology - CSA1
• Top Threats Analysis Methodology - Cloud Security Alliance2
• OWASP Risk Rating Methodology | OWASP Foundation3
• OEE Factors: Availability, Performance, and Quality | OEE4
• The Effects of Technological Developments on Work and Their 

Supply chain agreements between a cloud service provider and cloud customers should, at a minimum, include audits, assessments, and independent verification of compliance certifications with agreement terms. This is because cloud customers need to ensure that the cloud service provider meets the agreed-upon service levels, security standards, and regulatory requirements. Audits, assessments, and independent verification can provide evidence of the cloud service provider’s compliance and performance and help identify any gaps or risks that need to be addressed. This is also stated in the Practical Guide to Cloud Service Agreements Version 2.012, which is a reference document for cloud customers and providers to analyze and negotiate cloud service agreements.

The other options are not directly related to the question. Option A, regulatory guidelines impacting the cloud customer, refers to the legal and ethical obligations that the cloud customer has to comply with when using cloud services, such as data protection, privacy, and security laws. These guidelines may vary depending on the jurisdiction, industry, and type of data involved. Option C, policies and procedures of the cloud customer, refers to the internal rules and processes that the cloud customer has to follow when using cloud services, such as data governance, access management, and incident response. Option D, the organizational chart of the provider, refers to the structure and hierarchy of the cloud service provider’s organization, such as the roles, responsibilities, and relationships of its employees, departments, and units.

References :=

• Practical Guide to Cloud Service Agreements Version 2.01
• Practical Guide to Cloud Service Agreements V2.0| Object … - OMG3
• Supply chain agreements between CSP and cloud customers should …4
• Practical Guide to Cloud Service Agreements Version 3