Regarding cloud service provider agreements and contracts, unless otherwise stated, the provider is:
What is a sign that an organization has adopted a shift-left concept of code release cycles?
Supply chain agreements between a cloud service provider and cloud customers should, at a minimum, include:
Which of the following is the reason for designing the Consensus Assessments Initiative Questionnaire (CAIQ)?
To support a customer's verification of the cloud service provider claims regarding its responsibilities according to the shared responsibility model, which of the following tools and techniques is appropriate?
During the cloud service provider evaluation process, which of the following BEST helps identify baseline configuration requirements?
Which of the following is the reason for designing the Consensus Assessments Initiative Questionnaire (CAIQ)?
In relation to testing business continuity management and operational resilience, an auditor should review which of the following database documentation?
Controls mapping found in the Scope Applicability column of the Cloud Controls Matrix (CCM) may help organizations to realize cost savings:
Why should the results of third-party audits and certification be relied on when analyzing and assessing the cybersecurity risks in the cloud?
To ensure integration of security testing is implemented on large code sets in environments where time to completion is critical, what form of validation should an auditor expect?
Which of the following processes should be performed FIRST to properly implement the NIST SP 800-53 r4 control framework in an organization?
During an audit, it was identified that a critical application hosted in an off-premises cloud is not part of the organization's disaster recovery plan (DRP). Management stated that it is responsible for ensuring the cloud service provider has a plan that is tested annually. What should be the auditor's NEXT course of action?
Which of the following activities are part of the implementation phase of a cloud assurance program during a cloud migration?
The PRIMARY purpose of Open Certification Framework (OCF) for the CSA STAR program is to:
The CSA STAR Certification is based on criteria outlined the Cloud Security Alliance (CSA) Cloud Controls Matrix (CCM) in addition to:
Which of the following types of risk is associated specifically with the use of multi-cloud environments in an organization?
Which of the following BEST ensures adequate restriction on the number of people who can access the pipeline production environment?
Which of the following is the PRIMARY area for an auditor to examine in order to understand the criticality of the cloud services in an organization, along with their dependencies and risks?
Which of the following key stakeholders should be identified FIRST when an organization is designing a cloud compliance program?
Visibility to which of the following would give an auditor the BEST view of design and implementation decisions when an organization uses programmatic automation for Infrastructure as a Service (laaS) deployments?
Which of the following helps an organization to identify control gaps and shortcomings in the context of cloud computing?
Which of the following attestations allows for immediate adoption of the Cloud Controls Matrix (CCM) as additional criteria to AICPA Trust Service Criteria and provides the flexibility to update the criteria as technology and market requirements change?
Which of the following has been provided by the Federal Office for Information Security in Germany to support customers in selecting, controlling, and monitoring their cloud service providers?
Which of the following is MOST important to ensure effective cloud application controls are maintained in an organization?
Which of the following would be the MOST critical finding of an application security and DevOps audit?
An organization that is utilizing a community cloud is contracting an auditor to conduct a review on behalf of the group of organizations within the cloud community. Of the following, to whom should the auditor report the findings?
Which of the following would be the GREATEST governance challenge to an organization where production is hosted in a public cloud and backups are held on the premises?
Which objective is MOST appropriate to measure the effectiveness of password policy?
Which of the following activities is performed outside information security monitoring?
The MAIN limitation of relying on traditional cloud compliance assurance approaches such as SOC2 attestations is that:
Which of the following is a KEY benefit of using the Cloud Controls Matrix (CCM)?
What do cloud service providers offer to encourage clients to extend the cloud platform?
Which of the following is the MOST significant difference between a cloud risk management program and a traditional risk management program?
The MOST critical concept for managing the building and testing of code in DevOps is:
To qualify for CSA STAR attestation for a particular cloud system, the SOC 2 report must cover:
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?
Under GDPR, an organization should report a data breach within what time frame?
The PRIMARY objective for an auditor to understand the organization's context for a cloud audit is to:
Which of the following aspects of risk management involves identifying the potential reputational and financial harm when an incident occurs?
During an audit, it was identified that a critical application hosted in an off-premises cloud is not part of the organization's disaster recovery plan (DRP). Management stated that it is responsible for ensuring the cloud service provider has a plan that is tested annually. What should be the auditor's NEXT course of action?
To assist an organization with planning a cloud migration strategy to execution, an auditor should recommend the use of:
During the planning phase of a cloud audit, the PRIMARY goal of a cloud auditor is to:
Which of the following is the MOST relevant question in the cloud compliance program design phase?
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