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The CCAK Certification program is an excellent opportunity for professionals involved in cloud computing auditing to enhance their knowledge and skills. Certificate of Cloud Auditing Knowledge certification is globally recognized and vendor-neutral, making it an ideal choice for individuals who work with different cloud computing platforms and technologies. The program covers various aspects of cloud auditing, including governance, risk management, and compliance, and it equips individuals with the knowledge and skills required to identify, assess, and mitigate risks related to cloud computing systems.

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ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q90-Q95):

NEW QUESTION # 90
In audit parlance, what is meant by "management representation"?

A. Statements made by management in response to specific inquiries
B. A person or group of persons representing executive management during audits
C. A project management technique to demonstrate management's involvement in key project stages
D. A mechanism to represent organizational structure

Answer: A

Explanation:
Explanation
Management representation is a term used in audit parlance to refer to the statements made by management in response to specific inquiries or through the financial statements, as part of the audit evidence that the auditor obtains. Management representation can be oral or written, but the auditor usually obtains written representation from management in the form of a letter that attests to the accuracy and completeness of the financial statements and other information provided to the auditor. The management representation letter is signed by senior management, such as the CEO and CFO, and is dated the same date of audit work completion. The management representation letter confirms or documents the representations explicitly or implicitly given to the auditor during the audit, indicates the continuing appropriateness of such representations, and reduces the possibility of misunderstanding concerning the matters that are the subject of the representations12.
Management representation is not a person or group of persons representing executive management during audits (A), as this would imply that management is not directly involved or accountable for the audit process.
Management representation is not a mechanism to represent organizational structure (B), as this would imply that management representation is a graphical or diagrammatic tool to show the hierarchy or relationships within an organization. Management representation is not a project management technique to demonstrate management's involvement in key project stages , as this would imply that management representation is a method or practice to monitor or report on the progress or outcomes of a project.

NEW QUESTION # 91
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. Testing the operational effectiveness of cloud controls
B. Focusing on auditing high-risk areas
C. Relying on management testing of cloud controls
D. Testing the adequacy of cloud controls design

Answer: B

NEW QUESTION # 92
Which of the following approaches encompasses social engineering of staff, bypassing of physical access controls and penetration testing?

A. White box
B. Red team
C. Gray box
D. Blue team

Answer: A

NEW QUESTION # 93
As a developer building codes into a container in a DevSecOps environment, which of the following is the appropriate place(s) to perform security tests?

A. Within the CI/CD server
B. Within the CI/CD pipeline
C. Within version repositories
D. Within developer's laptop

Answer: B

NEW QUESTION # 94
When deploying an application that was created using the programming language and tools supported by the cloud provider, the MOST appropriate cloud computing model for an organization to adopt is:

A. Platform as a Service (PaaS).
B. Identity as a Service (IDaaS).
C. Software as a Service (SaaS).
D. Infrastructure as a Service (laaS).

Answer: A

NEW QUESTION # 95
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