Isaca CCAK Exam Dumps - Actual Questions Answers

The most critical finding of an application security and DevOps audit would be that the application architecture and configurations did not consider security measures. This finding would indicate that the application is vulnerable to various threats and attacks, such as data breaches, unauthorized access, injection, cross-site scripting, denial-of-service, etc. This finding would also imply that the application does not comply with the security standards and best practices for cloud services, such as ISO/IEC 27017:20151, CSA Cloud Controls Matrix2, or NIST SP 800-1463. This finding would require immediate remediation and improvement of the application security posture, as well as the implementation of security controls and tests throughout the DevOps process.

Certifications with global security standards specific to cloud are not reviewed, and the impact of noted findings are not assessed (A) would be a significant finding of an application security and DevOps audit, but not the most critical one. This finding would indicate that the organization is not aware or informed of the security requirements and expectations for cloud services, as well as the gaps or issues that may affect their compliance or performance. This finding would require regular review and analysis of the certifications with global security standards specific to cloud, such as ISO/IEC 270014, CSA STAR Certification, or FedRAMP Authorization, as well as the assessment of the impact of noted findings on the organization’s risk profile and business objectives.

Outsourced cloud service interruption, breach, or loss of stored data occurred at the cloud service provider (B) would be a serious finding of an application security and DevOps audit, but not the most critical one. This finding would indicate that the cloud service provider failed to ensure the availability, confidentiality, and integrity of the cloud services and data that they provide to the organization. This finding would require investigation and resolution of the root cause and impact of the incident, as well as the implementation of preventive and corrective measures to avoid recurrence. This finding would also require review and verification of the contractual terms and conditions between the organization and the cloud service provider, as well as the service level agreements (SLAs) and recovery time objectives (RTOs) for the cloud services.

The organization is not using a unified framework to integrate cloud compliance with regulatory requirements © would be an important finding of an application security and DevOps audit, but not the most critical one. This finding would indicate that the organization is not following a consistent and systematic approach to manage and monitor its cloud compliance with regulatory requirements, such as GDPR, HIPAA, PCI DSS, etc. This finding would require adoption and implementation of a unified framework to integrate cloud compliance with regulatory requirements, such as COBIT, NIST Cybersecurity Framework, or CIS Controls, as well as the alignment and integration of these frameworks with the DevOps process.

The Egregious 11 refers to a list of top threats to cloud computing, as published by the Cloud Security Alliance (CSA) in 2019. The CSA is a leading organization dedicated to defining standards, certifications and best practices to help ensure a secure cloud computing environment. The Egregious 11 report ranks the most critical and pressing cloud security issues, such as data breaches, misconfigurations, insufficient identity and access management, and account hijacking. The report also provides recommendations for security, compliance, risk and technology practitioners to mitigate these threats. The Egregious 11 is based on a survey of industry experts and a review of current literature and media reports. The report is intended to raise awareness of the risks and challenges associated with cloud computing and promote strong security practices.12 References := CCAK Study Guide, Chapter 5: Cloud Auditing, page 961; CSA Top Threats to Cloud Computing: Egregious 11

Mapping the Cloud Controls Matrix (CCM) to other international standards and regulations allows cloud service providers (CSPs) and customers to align their security and compliance measures with a broad range of industry-accepted frameworks. This alignment helps in simplifying compliance processes by ensuring that fulfilling the controls in the CCM also satisfies the requirements of the mapped standards and regulations. It reduces the need for multiple assessments and streamlines the compliance and security efforts, making it more efficient for both CSPs and customers to demonstrate adherence to various regulatory requirements.

References = The benefits of CCM mapping are discussed in resources provided by the Cloud Security Alliance (CSA), which detail how the CCM’s controls are aligned with other security standards, regulations, and control frameworks, thus aiding organizations in their compliance and security strategies12.