Which of the following would be the MOST critical finding of an application security and DevOps audit?

Which of the following would be the MOST critical finding of an application security and DevOps audit?A . Certifications with global security standards specific to cloud are not reviewed, and the impact of noted findings are not assessed.B . Application architecture and configurations did not consider security measures.C . Outsourced...

April 13, 2025 No Comments READ MORE +

The MOST important factor to consider when implementing cloud-related controls is the:

The MOST important factor to consider when implementing cloud-related controls is the:A . shared responsibility model.B . effectiveness of the controls.C . risk reporting.D . risk ownershipView AnswerAnswer: A Explanation: The most important factor to consider when implementing cloud-related controls is the shared responsibility model. The shared responsibility model is...

April 12, 2025 No Comments READ MORE +

The MAIN limitation of relying on traditional cloud compliance assurance approaches such as SOC2 attestations is that:

The MAIN limitation of relying on traditional cloud compliance assurance approaches such as SOC2 attestations is that:A . they can only be performed by skilled cloud audit service providers.B . they are subject to change when the regulatory climate changes.C . they provide a point-in-time snapshot of an organization's compliance...

April 12, 2025 No Comments READ MORE +

Which of the following is the MOST important audit scope document when conducting a review of a cloud service provider?

Which of the following is the MOST important audit scope document when conducting a review of a cloud service provider?A . Documentation criteria for the audit evidenceB . Testing procedure to be performedC . Processes and systems to be auditedD . Updated audit work programView AnswerAnswer: C Explanation: The most...

April 10, 2025 No Comments READ MORE +

A cloud auditor should use statistical sampling rather than judgment (nonstatistical) sampling when:

A cloud auditor should use statistical sampling rather than judgment (nonstatistical) sampling when:A . generalized audit software is unavailable.B . the auditor wants to avoid sampling risk.C . the probability of error must be objectively quantified.D . the tolerable error rate cannot be determined.View AnswerAnswer: C Explanation: According to the...

April 9, 2025 No Comments READ MORE +

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?

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?A . Establishing ownership and accountabilityB . Reporting emerging threats to senior stakeholdersC . Monitoring key risk indicators (KRIs) for multi-cloud environmentsD . Automating risk monitoring and reporting...

April 8, 2025 No Comments READ MORE +

The Cloud Octagon Model was developed to support organizations':

The Cloud Octagon Model was developed to support organizations':A . risk treatment methodology.B . incident detection methodology.C . incident response methodology.D . risk assessment methodology.View AnswerAnswer: D Explanation: The Cloud Octagon Model was developed to support organizations’ risk assessment methodology. Risk assessment is the process of identifying, analyzing, and evaluating...

April 2, 2025 No Comments READ MORE +

When an organization is moving to the cloud, responsibilities are shared based upon the cloud service provider's model and accountability is:

When an organization is moving to the cloud, responsibilities are shared based upon the cloud service provider's model and accountability is:A . shared.B . avoided.C . transferred.D . maintained.View AnswerAnswer: D Explanation: When an organization is moving to the cloud, responsibilities are shared based upon the cloud service provider’s model...

April 1, 2025 No Comments READ MORE +

What should be the auditor's NEXT course of action?

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...

March 31, 2025 No Comments READ MORE +

Which objective is MOST appropriate to measure the effectiveness of password policy?

Which objective is MOST appropriate to measure the effectiveness of password policy?A . The number of related incidents decreases.B . Attempts to log with weak credentials increases.C . The number of related incidents increases.D . Newly created account credentials satisfy requirements.View AnswerAnswer: D Explanation: The objective that is most appropriate...

March 27, 2025 No Comments READ MORE +