Geschreven door studenten die geslaagd zijn Direct beschikbaar na je betaling Online lezen of als PDF Verkeerd document? Gratis ruilen 4,6 TrustPilot
logo-home
Tentamen (uitwerkingen)

ISACA - CCAK – Final Exam Questions and Answers Best rated A+ Guaranteed Success Latest Update

Beoordeling
-
Verkocht
-
Pagina's
21
Cijfer
A+
Geüpload op
25-03-2026
Geschreven in
2025/2026

Which of the following approaches encompasses social engineering of staff, bypassing of physical access controls and penetration testing? A. Blue team B. White box C. Gray box D. Red team When applying the Top Threats Analysis methodology following an incident, what is the scope of the technical impact identification step? A. Determine the impact on the controls that were selected by the organization to respond to identified risks. B. Determine the impact on confidentiality, integrity and availability of the information system. C. Determine the impact on the financial, operational, compliance and reputation of the organization. D. Determine the impact on the physical and environmental security of the organization, excluding informational assets. When performing audits in relation to Business Continuity Management and Operational Resilience strategy, what would be the MOST critical aspect to audit in relation to the strategy of the cloud customer that should be formulated jointly with the cloud service provider? A. Validate if the strategy covers unavailability of all components required to operate the business-as-usual or in disrupted mode, in parts or total- when impacted by a disruption. B. Validate if the strategy covers all aspects of Business Continuity and Resilience planning, taking inputs from the assessed impact and risks, to consider activities for before, during, and after a disruption.C. Validate if the strategy covers all activities required to continue and recover prioritized activities within identified time frames and agreed capacity, aligned to the risk appetite of the organization including the invocation of continuity plans and crisis management capabilities. D. Validate if the strategy is developed by both cloud service providers and cloud service consumers within the acceptable limits of their risk appetite. an organization, how are policy violations MOST likely to occur? A. By accident B. Deliberately by the ISP C. Deliberately D. Deliberately by the cloud provider Which of the following is the BEST tool to perform cloud security control audits? A. General Data Protection Regulation (GDPR) B. ISO 27001 C. Federal Information Processing Standard (FIPS) 140-2 D. CSA Cloud Control Matrix (CCM) Network environments and virtual instances shall be designed and configured to restrict and monitor traffic between trusted and untrusted connections. These configurations shall be reviewed at least annually, and supported by a documented justification for use for all allowed services, protocols, ports, and by compensating controls. Which of the following controls BEST matches this control description? A. Network Security B. Change Detection C. Virtual Instance and OS Hardening D. Network Vulnerability Management After finding a vulnerability in an internet-facing server of an organization, a cybersecurity criminal is able to access an encrypted file system and successfullymanages to overwrite part of some files with random data. In reference to the Top Threats Analysis methodology, how would you categorize the technical impact of this incident? A. As an integrity breach B. As control breach C. As an availability breach D. As a confidentiality breach Organizations maintain mappings between the different control frameworks they adopt to: A. help identify controls with common assessment status. B. avoid duplication of work when assessing compliance. C. help identify controls with different assessment status. D. start a compliance assessment using latest assessment. Changes to which of the following will MOST likely influence the expansion or reduction of controls required to remediate the risk arising from changes to an organization's SaaS vendor? A. Risk exceptions policy B. Contractual requirements C. Risk appetite D. Board oversight A CSP contracts for a penetration test to be conducted on its infrastructures. The auditor engages the target with no prior knowledge of its defenses, assets, or channels. The CSP's security operation center is not notified in advance of the scope of the audit and the test vectors. Which mode is selected by the CSP? A. Double gray box B. TandemC. Reversal D. Double blind Due to cloud audit team resource constraints, an audit plan as initially approved cannot be completed. Assuming that the situation is communicated in the cloud audit report, which course of action is MOST relevant? A. Focusing on auditing high-risk areas B. Testing the adequacy of cloud controls design C. Relying on management testing of cloud controls D. Testing the operational effectiveness of cloud controls SAST testing is performed by: A. scanning the application source code. B. scanning the application interface. C. scanning all infrastructure components. D. performing manual actions to gain control of the application. When a client's business process changes, the CSP SLA should: A. be reviewed, but the SLA cannot be updated. B. not be reviewed, but the cloud contract should be cancelled immediately. C. not be reviewed as the SLA cannot be updated. D. be reviewed and updated if required.

Meer zien Lees minder
Instelling
Vak

Voorbeeld van de inhoud

ISACA - CCAK – Final Exam

Which of the following approaches encompasses social engineering of staff, bypassing
of physical access controls and penetration testing?
A. Blue team
B. White box
C. Gray box
D. Red team

When applying the Top Threats Analysis methodology following an incident, what is the
scope of the technical impact identification step?
A. Determine the impact on the controls that were selected by the organization to
respond to identified risks.
B. Determine the impact on confidentiality, integrity and availability of the
information system.
C. Determine the impact on the financial, operational, compliance and reputation of the
organization.
D. Determine the impact on the physical and environmental security of the organization,
excluding informational assets.

When performing audits in relation to Business Continuity Management and
Operational Resilience strategy, what would be the MOST critical aspect to audit in
relation to the strategy of the cloud customer that should be formulated jointly with the
cloud service provider?
A. Validate if the strategy covers unavailability of all components required to operate
the business-as-usual or in disrupted mode, in parts or total- when impacted by a
disruption.
B. Validate if the strategy covers all aspects of Business Continuity and Resilience
planning, taking inputs from the assessed impact and risks, to consider activities for
before, during, and after a disruption.

,C. Validate if the strategy covers all activities required to continue and recover
prioritized activities within identified time frames and agreed capacity, aligned to
the risk appetite of the organization including the invocation of continuity plans
and crisis management capabilities.
D. Validate if the strategy is developed by both cloud service providers and cloud
service consumers within the acceptable limits of their risk appetite.




an organization, how are policy violations MOST likely to occur?
A. By accident
B. Deliberately by the ISP
C. Deliberately
D. Deliberately by the cloud provider

Which of the following is the BEST tool to perform cloud security control audits?
A. General Data Protection Regulation (GDPR)
B. ISO 27001
C. Federal Information Processing Standard (FIPS) 140-2
D. CSA Cloud Control Matrix (CCM)

Network environments and virtual instances shall be designed and configured to restrict
and monitor traffic between trusted and untrusted connections. These configurations
shall be reviewed at least annually, and supported by a documented justification for use
for all allowed services, protocols, ports, and by compensating controls. Which of the
following controls BEST matches this control description?
A. Network Security
B. Change Detection
C. Virtual Instance and OS Hardening
D. Network Vulnerability Management

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 part of some files with random data. In reference to the Top
Threats Analysis methodology, how would you categorize the technical impact of this
incident?
A. As an integrity breach
B. As control breach
C. As an availability breach
D. As a confidentiality breach

Organizations maintain mappings between the different control frameworks they adopt
to:
A. help identify controls with common assessment status.
B. avoid duplication of work when assessing compliance.
C. help identify controls with different assessment status.
D. start a compliance assessment using latest assessment.




Changes to which of the following will MOST likely influence the expansion or reduction
of controls required to remediate the risk arising from changes to an organization's SaaS
vendor?
A. Risk exceptions policy
B. Contractual requirements
C. Risk appetite
D. Board oversight

A CSP contracts for a penetration test to be conducted on its infrastructures. The auditor
engages the target with no prior knowledge of its defenses, assets, or channels. The
CSP's security operation center is not notified in advance of the scope of the audit and
the test vectors. Which mode is selected by the CSP?
A. Double gray box
B. Tandem

Geschreven voor

Vak

Documentinformatie

Geüpload op
25 maart 2026
Aantal pagina's
21
Geschreven in
2025/2026
Type
Tentamen (uitwerkingen)
Bevat
Vragen en antwoorden

Onderwerpen

$8.49
Krijg toegang tot het volledige document:

Verkeerd document? Gratis ruilen Binnen 14 dagen na aankoop en voor het downloaden kun je een ander document kiezen. Je kunt het bedrag gewoon opnieuw besteden.
Geschreven door studenten die geslaagd zijn
Direct beschikbaar na je betaling
Online lezen of als PDF

Maak kennis met de verkoper

Seller avatar
De reputatie van een verkoper is gebaseerd op het aantal documenten dat iemand tegen betaling verkocht heeft en de beoordelingen die voor die items ontvangen zijn. Er zijn drie niveau’s te onderscheiden: brons, zilver en goud. Hoe beter de reputatie, hoe meer de kwaliteit van zijn of haar werk te vertrouwen is.
Brainarium Delaware State University
Volgen Je moet ingelogd zijn om studenten of vakken te kunnen volgen
Verkocht
1928
Lid sinds
3 jaar
Aantal volgers
1044
Documenten
22984
Laatst verkocht
3 dagen geleden

3.8

327 beoordelingen

5
152
4
62
3
55
2
16
1
42

Recent door jou bekeken

Waarom studenten kiezen voor Stuvia

Gemaakt door medestudenten, geverifieerd door reviews

Kwaliteit die je kunt vertrouwen: geschreven door studenten die slaagden en beoordeeld door anderen die dit document gebruikten.

Niet tevreden? Kies een ander document

Geen zorgen! Je kunt voor hetzelfde geld direct een ander document kiezen dat beter past bij wat je zoekt.

Betaal zoals je wilt, start meteen met leren

Geen abonnement, geen verplichtingen. Betaal zoals je gewend bent via iDeal of creditcard en download je PDF-document meteen.

Student with book image

“Gekocht, gedownload en geslaagd. Zo makkelijk kan het dus zijn.”

Alisha Student

Bezig met je bronvermelding?

Maak nauwkeurige citaten in APA, MLA en Harvard met onze gratis bronnengenerator.

Bezig met je bronvermelding?

Veelgestelde vragen