Free Isaca CCAK Exam Actual Questions

The questions for CCAK were last updated On Feb 20, 2025

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Question No. 1

Which of the following is the BEST recommendation to offer an organization's HR department planning to adopt a new public Software as a Service (SaaS) application to ease the recruiting process?

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Correct Answer: A

Question No. 2

Which of the following is MOST important for an auditor to understand regarding cloud security controls?

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Correct Answer: A

Question No. 3

Which of the following would be considered as a factor to trust in a cloud service provider?

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Correct Answer: C

Trust in a cloud service provider is fundamentally based on the assurance that the provider can deliver secure and reliable services. The level of proven technical skills is a critical factor because it demonstrates the provider's capability to implement and maintain robust security measures, manage complex cloud infrastructures, and respond effectively to technical challenges. Technical expertise is essential for establishing trust, as it directly impacts the security and performance of the cloud services offered.

Reference= The importance of technical skills in establishing trust is supported by the resources provided by ISACA and the Cloud Security Alliance (CSA).These resources emphasize the need for cloud service providers to have a strong technical foundation to ensure the fulfillment of internal requirements, proper controls, and compliance with regulations, which are crucial for maintaining customer trust and mitigating risks1234.


Question No. 4

A cloud service provider utilizes services of other service providers for its cloud service. Which of the following is the BEST approach for the auditor while performing the audit for the cloud service?

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Question No. 5

Which of the following MOST enhances the internal stakeholder decision-making process for the remediation of risks identified from an organization's cloud compliance program?

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Correct Answer: C

Establishing ownership and accountability most enhances the internal stakeholder decision-making process for the remediation of risks identified from an organization's cloud compliance program. Cloud compliance refers to the principle that cloud-delivered systems must comply with the standards required by their customers. Compliance requirements may include data protection regulations such as HIPAA, PCI DSS, GDPR, ISO/IEC 27001, NIST, and SOX.A cloud compliance program is a set of policies, procedures, and controls that help an organization to achieve and maintain compliance with these requirements12.

A cloud compliance program involves identifying, assessing, prioritizing, and mitigating the risks associated with using cloud services. To effectively manage these risks, an organization needs to establish ownership and accountability for each risk and its remediation. Ownership and accountability mean assigning clear roles and responsibilities to the internal stakeholders who are involved in the cloud compliance program, such as the cloud service provider, the cloud customer, the cloud users, the cloud auditors, and the cloud regulators.By doing so, an organization can ensure that the internal stakeholders have the authority, resources, and incentives to make timely and informed decisions for the remediation of risks123.

The other options are not the most effective ways to enhance the internal stakeholder decision-making process for the remediation of risks. Option A, automating risk monitoring and reporting processes, is a good practice for improving the efficiency and accuracy of the cloud compliance program, but it does not address the issue of who is responsible for making decisions based on the monitoring and reporting results. Option B, reporting emerging threats to senior stakeholders, is a good practice for increasing the awareness and visibility of the cloud compliance program, but it does not address the issue of how to prioritize and respond to the emerging threats.Option D, monitoring key risk indicators (KRIs) for multi-cloud environments, is a good practice for measuring and tracking the performance and effectiveness of the cloud compliance program, but it does not address the issue of how to align and coordinate the decisions across different cloud environments123.Reference:=

Cloud Compliance Frameworks: What You Need to Know1

Cloud Compliance: What It Is + 8 Best Practices for Improving It2

Cloud Computing: Auditing Challenges - ISACA