Free Access ISACA.CCAK.v2022-02-11.q57 Practice Test (Page 2)

Question 1

The PRIMARY objective of an audit initiation meeting with a cloud audit client is to:

A.select the methodology of an audit.

B.discuss the scope of the cloud audit.

C.review requested evidence provided by the audit client.

D.identify resource requirements of the cloud audit.

Question 2

Segregation of duties would be compromised if:

A.operations staff modified batch schedules.

B.application programmers moved programs into production.

C.database administrators (DBAs) modified the structure of user tables.

D.application programmers accessed test data.

Question 3

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

A.Red team

B.White box

C.Gray box

D.Blue team

Question 4

While performing the audit, the auditor found that an object storage bucket containing PII could be accessed by anyone on the Internet. Given this discovery, what should be the most appropriate action for the auditor to perform?

A.Documenting the finding in the audit report and sharing the gap with the relevant stakeholders

B.Asking the organization's cloud administrator to immediately close the gap by updating the configuration settings and making the object storage bucket private and hence inaccessible from the Internet

C.Highlighting the gap to the audit sponsor at the sponsor's earliest possible availability

D.Informing the organization's internal audit manager immediately about the gap

Question 5

What is true of searching data across cloud environments?

A.All cloud-hosted email accounts are easily searchable.

B.You might not have the ability oradministrative rights to search or access all hosted data.

C.Search and discovery time is alwaysfactored into a contract between the consumer and provider.

D.The cloud provider must conduct the search with the full administrative controls.

E.You can easily search across your environment using any E-Discovery tool.

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