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Question 56
The PRIMARY purpose of Open Certification Framework (OCF) for the CSA STAR program is to:
Correct Answer: C
According to the CSA website, the primary purpose of the Open Certification Framework (OCF) for the CSA STAR program is to provide global, accredited, trusted certification of cloud providers1 The OCF is an industry initiative to allow global, trusted independent evaluation of cloud providers. It is a program for flexible, incremental and multi-layered cloud provider certification and/or attestation according to the Cloud Security Alliance's industry leading security guidance and control framework2 The OCF aims to address the gaps within the IT ecosystem that are inhibiting market adoption of secure and reliable cloud services, such as the lack of simple, cost effective ways to evaluate and compare providers' resilience, data protection, privacy, and service portability2 The OCF also aims to promote industry transparency and reduce complexity and costs for both providers and customers3 The other options are not correct because:
* Option A is not correct because facilitating an effective relationship between the cloud service provider and cloud client is not the primary purpose of the OCF for the CSA STAR program, but rather a potential benefit or outcome of it. The OCF can help facilitate an effective relationship between the provider and the client by providing a common language and framework for assessing and communicating the security and compliance posture of the provider, as well as enabling trust and confidence in the provider's capabilities and performance. However, this is not the main goal or objective of the OCF, but rather a means to achieve it.
* Option B is not correct because ensuring understanding of true risk and perceived risk by the cloud service users is not the primary purpose of the OCF for the CSA STAR program, but rather a possible implication or consequence of it. The OCF can help ensure understanding of true risk and perceived risk by the cloud service users by providing objective and verifiable information and evidence about the provider's security and compliance level, as well as allowing comparison and benchmarking with other providers in the market. However, this is not the main aim or intention of the OCF, but rather a result or effect of it.
* Option D is not correct because enabling the cloud service provider to prioritize resources to meet its own requirements is not the primary purpose of the OCF for the CSA STAR program, but rather a potential advantage or opportunity for it. The OCF can enable the cloud service provider to prioritize resources to meet its own requirements by providing a flexible, incremental and multi-layered approach to certification and/or attestation that allows the provider to choose the level of assurance that suits their business needs and goals. However, this is not the main reason or motivation for the OCF, but rather a benefit or option for it.
References: 1: Open Certification Framework Working Group | CSA 2: Open Certification Framework | CSA
- Cloud Security Alliance 3: Why your cloud services need the CSA STAR Registry listing
* Option A is not correct because facilitating an effective relationship between the cloud service provider and cloud client is not the primary purpose of the OCF for the CSA STAR program, but rather a potential benefit or outcome of it. The OCF can help facilitate an effective relationship between the provider and the client by providing a common language and framework for assessing and communicating the security and compliance posture of the provider, as well as enabling trust and confidence in the provider's capabilities and performance. However, this is not the main goal or objective of the OCF, but rather a means to achieve it.
* Option B is not correct because ensuring understanding of true risk and perceived risk by the cloud service users is not the primary purpose of the OCF for the CSA STAR program, but rather a possible implication or consequence of it. The OCF can help ensure understanding of true risk and perceived risk by the cloud service users by providing objective and verifiable information and evidence about the provider's security and compliance level, as well as allowing comparison and benchmarking with other providers in the market. However, this is not the main aim or intention of the OCF, but rather a result or effect of it.
* Option D is not correct because enabling the cloud service provider to prioritize resources to meet its own requirements is not the primary purpose of the OCF for the CSA STAR program, but rather a potential advantage or opportunity for it. The OCF can enable the cloud service provider to prioritize resources to meet its own requirements by providing a flexible, incremental and multi-layered approach to certification and/or attestation that allows the provider to choose the level of assurance that suits their business needs and goals. However, this is not the main reason or motivation for the OCF, but rather a benefit or option for it.
References: 1: Open Certification Framework Working Group | CSA 2: Open Certification Framework | CSA
- Cloud Security Alliance 3: Why your cloud services need the CSA STAR Registry listing
Question 57
An auditor is assessing a European organization's compliance. Which regulation is suitable if health information needs to be protected?
Correct Answer: A
The General Data Protection Regulation (GDPR) is the regulation that is suitable if health information needs to be protected in the European Union. The GDPR provides the legal framework for the protection of personal data, including health data, and sets out directly applicable rules for the processing of the personal data of individuals1. The GDPR defines health data as personal data related to the physical or mental health of a natural person, including the provision of health care services, which reveal information about his or her health status2. The GDPR applies to any organization that processes health data of individuals who are in the EU, regardless of where the organization is established3.
The other options are not correct. Option B, DPIA, is incorrect because DPIA stands for Data Protection Impact Assessment, which is a process that helps organizations to identify and minimize the data protection risks of a project or activity that involves processing personal data. A DPIA is not a regulation, but a tool or a requirement under the GDPR4. Option C, DPA, is incorrect because DPA stands for Data Protection Authority, which is an independent public authority that supervises, through investigative and corrective powers, the application of the data protection law. A DPA is not a regulation, but an institution or a body under the GDPR5. Option D, HIPAA, is incorrect because HIPAA stands for Health Insurance Portability and Accountability Act, which is a US federal law that provides data privacy and security provisions for safeguarding medical information. HIPAA does not apply to the EU, but to the US6. Reference := European Health Data Space1 Article 4 - Definitions | General Data Protection Regulation (GDPR)2 Article 3 - Territorial scope | General Data Protection Regulation (GDPR)3 Data protection impact assessment | European Commission4 Data protection authorities | European Commission5 What is HIPAA? - Definition from WhatIs.com6
The other options are not correct. Option B, DPIA, is incorrect because DPIA stands for Data Protection Impact Assessment, which is a process that helps organizations to identify and minimize the data protection risks of a project or activity that involves processing personal data. A DPIA is not a regulation, but a tool or a requirement under the GDPR4. Option C, DPA, is incorrect because DPA stands for Data Protection Authority, which is an independent public authority that supervises, through investigative and corrective powers, the application of the data protection law. A DPA is not a regulation, but an institution or a body under the GDPR5. Option D, HIPAA, is incorrect because HIPAA stands for Health Insurance Portability and Accountability Act, which is a US federal law that provides data privacy and security provisions for safeguarding medical information. HIPAA does not apply to the EU, but to the US6. Reference := European Health Data Space1 Article 4 - Definitions | General Data Protection Regulation (GDPR)2 Article 3 - Territorial scope | General Data Protection Regulation (GDPR)3 Data protection impact assessment | European Commission4 Data protection authorities | European Commission5 What is HIPAA? - Definition from WhatIs.com6
Question 58
The PRIMARY purpose of Open Certification Framework (OCF) for the CSA STAR program is to:
Correct Answer: C
According to the CSA website, the primary purpose of the Open Certification Framework (OCF) for the CSA STAR program is to provide global, accredited, trusted certification of cloud providers1 The OCF is an industry initiative to allow global, trusted independent evaluation of cloud providers. It is a program for flexible, incremental and multi-layered cloud provider certification and/or attestation according to the Cloud Security Alliance's industry leading security guidance and control framework2 The OCF aims to address the gaps within the IT ecosystem that are inhibiting market adoption of secure and reliable cloud services, such as the lack of simple, cost effective ways to evaluate and compare providers' resilience, data protection, privacy, and service portability2 The OCF also aims to promote industry transparency and reduce complexity and costs for both providers and customers3 The other options are not correct because:
Option A is not correct because facilitating an effective relationship between the cloud service provider and cloud client is not the primary purpose of the OCF for the CSA STAR program, but rather a potential benefit or outcome of it. The OCF can help facilitate an effective relationship between the provider and the client by providing a common language and framework for assessing and communicating the security and compliance posture of the provider, as well as enabling trust and confidence in the provider's capabilities and performance. However, this is not the main goal or objective of the OCF, but rather a means to achieve it.
Option B is not correct because ensuring understanding of true risk and perceived risk by the cloud service users is not the primary purpose of the OCF for the CSA STAR program, but rather a possible implication or consequence of it. The OCF can help ensure understanding of true risk and perceived risk by the cloud service users by providing objective and verifiable information and evidence about the provider's security and compliance level, as well as allowing comparison and benchmarking with other providers in the market. However, this is not the main aim or intention of the OCF, but rather a result or effect of it.
Option D is not correct because enabling the cloud service provider to prioritize resources to meet its own requirements is not the primary purpose of the OCF for the CSA STAR program, but rather a potential advantage or opportunity for it. The OCF can enable the cloud service provider to prioritize resources to meet its own requirements by providing a flexible, incremental and multi-layered approach to certification and/or attestation that allows the provider to choose the level of assurance that suits their business needs and goals. However, this is not the main reason or motivation for the OCF, but rather a benefit or option for it.
Option A is not correct because facilitating an effective relationship between the cloud service provider and cloud client is not the primary purpose of the OCF for the CSA STAR program, but rather a potential benefit or outcome of it. The OCF can help facilitate an effective relationship between the provider and the client by providing a common language and framework for assessing and communicating the security and compliance posture of the provider, as well as enabling trust and confidence in the provider's capabilities and performance. However, this is not the main goal or objective of the OCF, but rather a means to achieve it.
Option B is not correct because ensuring understanding of true risk and perceived risk by the cloud service users is not the primary purpose of the OCF for the CSA STAR program, but rather a possible implication or consequence of it. The OCF can help ensure understanding of true risk and perceived risk by the cloud service users by providing objective and verifiable information and evidence about the provider's security and compliance level, as well as allowing comparison and benchmarking with other providers in the market. However, this is not the main aim or intention of the OCF, but rather a result or effect of it.
Option D is not correct because enabling the cloud service provider to prioritize resources to meet its own requirements is not the primary purpose of the OCF for the CSA STAR program, but rather a potential advantage or opportunity for it. The OCF can enable the cloud service provider to prioritize resources to meet its own requirements by providing a flexible, incremental and multi-layered approach to certification and/or attestation that allows the provider to choose the level of assurance that suits their business needs and goals. However, this is not the main reason or motivation for the OCF, but rather a benefit or option for it.
Question 59
What is the MOST effective way to ensure a vendor is compliant with the agreed-upon cloud service?
Correct Answer: A
Explanation
The most effective way to ensure a vendor is compliant with the agreed-upon cloud service is to examine the cloud provider's certifications and ensure the scope is appropriate. Certifications are independent attestations of the cloud provider's compliance with various standards, regulations, and best practices related to cloud security, privacy, and governance1. They provide assurance to customers that the cloud provider has implemented adequate controls and processes to meet their contractual obligations and expectations2. However, not all certifications are equally relevant or comprehensive, so customers need to verify that the certifications cover the specific cloud service, region, and data type that they are using3. Customers should also review the certification reports or audit evidence to understand the scope, methodology, and results of the assessment4.
The other options are not as effective as examining the cloud provider's certifications. Documenting the requirements and responsibilities within the customer contract is an important step to establish the terms and conditions of the cloud service agreement, but it does not guarantee that the vendor will comply with them5.
Customers need to monitor and verify the vendor's performance and compliance on an ongoing basis.
Interviewing the cloud security team may provide some insights into the vendor's compliance practices, but it may not be sufficient or reliable without independent verification or documentation. Pen testing the cloud service provider may reveal some vulnerabilities or weaknesses in the vendor's security posture, but it may not cover all aspects of compliance or be authorized by the vendor. Pen testing should be done with caution and consent, as it may cause disruption or damage to the cloud service or violate the terms of service.
References:
Cloud Compliance: What You Need To Know - Linford & Company LLP1, section on Cloud Compliance Cloud Services Due Diligence Checklist | Trust Center2, section on Why Microsoft created the Cloud Services Due Diligence Checklist The top cloud providers for government | ZDNET3, section on What is FedRAMP?
Cloud Computing Security Considerations | Cyber.gov.au4, section on Certification Cloud Audits and Compliance: What You Need To Know - Linford & Company LLP5, section on Cloud Compliance Management Cloud Services Due Diligence Checklist | Trust Center, section on How to use the checklist Cloud Computing Security Considerations | Cyber.gov.au, section on Security governance The top cloud providers for government | ZDNET, section on Penetration testing Penetration Testing in AWS - Amazon Web Services (AWS), section on Introduction
The most effective way to ensure a vendor is compliant with the agreed-upon cloud service is to examine the cloud provider's certifications and ensure the scope is appropriate. Certifications are independent attestations of the cloud provider's compliance with various standards, regulations, and best practices related to cloud security, privacy, and governance1. They provide assurance to customers that the cloud provider has implemented adequate controls and processes to meet their contractual obligations and expectations2. However, not all certifications are equally relevant or comprehensive, so customers need to verify that the certifications cover the specific cloud service, region, and data type that they are using3. Customers should also review the certification reports or audit evidence to understand the scope, methodology, and results of the assessment4.
The other options are not as effective as examining the cloud provider's certifications. Documenting the requirements and responsibilities within the customer contract is an important step to establish the terms and conditions of the cloud service agreement, but it does not guarantee that the vendor will comply with them5.
Customers need to monitor and verify the vendor's performance and compliance on an ongoing basis.
Interviewing the cloud security team may provide some insights into the vendor's compliance practices, but it may not be sufficient or reliable without independent verification or documentation. Pen testing the cloud service provider may reveal some vulnerabilities or weaknesses in the vendor's security posture, but it may not cover all aspects of compliance or be authorized by the vendor. Pen testing should be done with caution and consent, as it may cause disruption or damage to the cloud service or violate the terms of service.
References:
Cloud Compliance: What You Need To Know - Linford & Company LLP1, section on Cloud Compliance Cloud Services Due Diligence Checklist | Trust Center2, section on Why Microsoft created the Cloud Services Due Diligence Checklist The top cloud providers for government | ZDNET3, section on What is FedRAMP?
Cloud Computing Security Considerations | Cyber.gov.au4, section on Certification Cloud Audits and Compliance: What You Need To Know - Linford & Company LLP5, section on Cloud Compliance Management Cloud Services Due Diligence Checklist | Trust Center, section on How to use the checklist Cloud Computing Security Considerations | Cyber.gov.au, section on Security governance The top cloud providers for government | ZDNET, section on Penetration testing Penetration Testing in AWS - Amazon Web Services (AWS), section on Introduction
Question 60
Which of the following is an example of financial business impact?
Correct Answer: A
Explanation
A DDoS attack renders the customer's cloud inaccessible for 24 hours, resulting in millions in lost sales is an example of financial business impact. Financial business impact refers to the extent of damage or harm that a threat can cause to the financial objectives and performance of the organization, such as revenue, profit, cash flow, or market share. A DDoS attack can cause a significant financial business impact by disrupting the normal operations and transactions of the organization, leading to loss of sales, customers, contracts, or opportunities. According to a report by Kaspersky, the average cost of a DDoS attack for small and medium-sized businesses (SMBs) was $123,000 in 2019, while for enterprises it was $2.3 million.1 Therefore, it is important for organizations to implement appropriate security measures and contingency plans to prevent or mitigate the effects of a DDoS attack. References := The Future of Finance and the Global Economy:
Facing Global ... - IMF2; Kaspersky: Cost of a DDoS Attack1
A DDoS attack renders the customer's cloud inaccessible for 24 hours, resulting in millions in lost sales is an example of financial business impact. Financial business impact refers to the extent of damage or harm that a threat can cause to the financial objectives and performance of the organization, such as revenue, profit, cash flow, or market share. A DDoS attack can cause a significant financial business impact by disrupting the normal operations and transactions of the organization, leading to loss of sales, customers, contracts, or opportunities. According to a report by Kaspersky, the average cost of a DDoS attack for small and medium-sized businesses (SMBs) was $123,000 in 2019, while for enterprises it was $2.3 million.1 Therefore, it is important for organizations to implement appropriate security measures and contingency plans to prevent or mitigate the effects of a DDoS attack. References := The Future of Finance and the Global Economy:
Facing Global ... - IMF2; Kaspersky: Cost of a DDoS Attack1
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