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Question 36

From an auditor perspective, which of the following BEST describes shadow IT?

Options:

A.

An opportunity to diversify the cloud control approach

B.

A weakness in the cloud compliance posture

C.

A strength of disaster recovery (DR) planning

D.

A risk that jeopardizes business continuity planning

Question 37

What is a sign that an organization has adopted a shift-left concept of code release cycles?

Options:

A.

Large entities with slower release cadences and geographically dispersed systems

B.

A waterfall model to move resources through the development to release phases

C.

Maturity of start-up entities with high-iteration to low-volume code commits

D.

Incorporation of automation to identify and address software code problems early

Question 38

Which of the following is a category of trust in cloud computing?

Options:

A.

Loyalty-based trust

B.

Background-based trust

C.

Reputation-based trust

D.

Transparency-based trust

Question 39

As Infrastructure as a Service (laaS) cloud service providers often do not allow the cloud service customers to perform on-premise audits, the BEST approach for the auditor should be to:

Options:

A.

use other sources of available data for evaluating the customer's controls.

B.

recommend that the customer not use the services provided by the provider.

C.

refrain from auditing the provider's security controls due to lack of cooperation.

D.

escalate the lack of support from the provider to the regulatory authority.

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Exam Code: CCAK
Exam Name: Certificate of Cloud Auditing Knowledge
Last Update: Dec 3, 2024
Questions: 182
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