Exam Overview
| Exam Code | CCAK |
| Exam Name | Isaca Certificate of Cloud Auditing Knowledge |
| Vendor | ISACA |
| Total Questions | 207 |
| Last Updated | 26-Oct, 2026 |
Why CertsPoint?
- Latest & Verified Questions
- Detailed Explanations
- Regular Updates
- Full-Length Practice Tests
- Boost Your Exam Confidence
PDF Study Materials
Downloadable guides and resources
Practice Tests
Full-length tests with real exam experience
Progress Tracking
Monitor your performance and improvement
Study Anywhere
Access on desktop, tablet, and mobile
Secure Payment
Privacy Protected
Money Back Guarantee
Free CCAK Practice Questions
Explore 8 free practice questions for the ISACA CCAK exam and review the answers and explanations to support your preparation.
-
Question 1
Single answerWhich of the following would be considered as a factor to trust in a cloud service provider?
-
Option A:Correct
The level of willingness to cooperate
-
Option B:Correct
The level of exposure for public information
-
Option C:Correct
The level of open source evidence available
-
Option D:Correct
Show Answer & Explanation Hide Answer & Explanation
Correct Answer: C
Explanation
Trust in a cloud service provider is fundamentally based on the assurance that the provider can deliver secure and reliable services. The level of proven technical skills is a critical factor because it demonstrates the provider’s capability to implement and maintain robust security measures, manage complex cloud infrastructures, and respond effectively to technical challenges. Technical expertise is essential for establishing trust, as it directly impacts the security and performance of the cloud services offered.
References = The importance of technical skills in establishing trust is supported by the resources provided by ISACA and the Cloud Security Alliance (CSA). These resources emphasize the need for cloud service providers to have a strong technical foundation to ensure the fulfillment of internal requirements, proper controls, and compliance with regulations, which are crucial for maintaining customer trust and mitigating risks 1 2 3 4 . -
-
Question 2
Single answerRegarding suppliers of a cloud service provider, it is MOST important for the auditor to be aware that the:
-
Option A:Correct
client organization does not need to worry about the provider ' s suppliers, as this is the
provider ' s responsibility. -
Option B:Correct
suppliers are accountable for the provider ' s service that they are providing.
-
Option C:Correct
client organization and provider are both responsible for the provider ' s suppliers.
-
Option D:Correct
Show Answer & Explanation Hide Answer & Explanation
Correct Answer: D
Explanation
It is most important for the auditor to be aware that the client organization has a clear understanding of the provider’s suppliers. The provider’s suppliers are the third-party entities that provide services or products to the provider, such as infrastructure, software, hardware, or support. The provider’s suppliers may have a significant impact on the quality, security, reliability, and performance of the cloud services that the provider delivers to the client organization. Therefore, the auditor should ensure that the client organization knows who the provider’s suppliers are, what services or products they provide, what risks they pose, and what contractual or regulatory obligations they have 1 2 3 .
The other options are not correct. Option A, the client organization does not need to worry about the provider’s suppliers, as this is the provider’s responsibility, is incorrect because the client organization cannot rely solely on the provider to manage its suppliers. The client organization has to perform due diligence and oversight on the provider’s suppliers, as they may affect the client organization’s own security, compliance, and business objectives 1 2 . Option B, the suppliers are accountable for the provider’s service that they are providing, is incorrect because the suppliers are not directly accountable to the client organization, but to the provider. The provider is ultimately accountable to the client organization for its service delivery and performance 1 2 . Option C, the client organization and provider are both responsible for the provider’s suppliers, is incorrect because the responsibility for the provider’s suppliers depends on the shared responsibility model, which defines how the security and compliance tasks and obligations are divided between the provider and the client organization. The shared responsibility model may vary depending on the type and level of cloud service that the provider offers 1 2 . References :=
Cloud Computing: Auditing Challenges - ISACA 1
Cloud Computing: Audit Considerations - ISACA 2
Top 16 Cloud Computing Companies & Service Providers 2023 - Datamation -
-
Question 3
Single answerWhich of the following is the BEST tool to perform cloud security control audits?
-
Option A:Correct
Cloud Security Alliance (CSA) Cloud Controls Matrix (CCM)
-
Option B:Correct
General Data Protection Regulation (GDPR)
-
Option C:Correct
Federal Information Processing Standard (FIPS) 140-2
-
Option D:Correct
Show Answer & Explanation Hide Answer & Explanation
Correct Answer: A
Explanation
The CSA Cloud Controls Matrix (CCM) is the best tool to perform cloud security control audits, as it is a cybersecurity control framework for cloud computing that is aligned to the CSA best practices and is considered the de-facto standard for cloud security and privacy 1 . The CCM provides a set of 197 control objectives that are structured in 17 domains covering all key aspects of cloud technology, such as identity and access management, data security, encryption and key management, business continuity and disaster recovery, audit assurance and compliance, and risk management 1 . The CCM also maps the controls to various industry-accepted security standards, regulations, and control frameworks, such as ISO 27001/27002/27017/27018, NIST SP 800-53, PCI DSS, GDPR, and others 1 . The CCM can be used as a tool for the systematic assessment of a cloud implementation, and provides guidance on which security controls should be implemented by which actor within the cloud supply chain 1 . The CCM also includes the Consensus Assessment Initiative Questionnaire (CAIQ), which provides a set of “yes or no” questions based on the security controls in the CCM that can be used to assess a cloud service provider 2 .
The other options are not the best tools to perform cloud security control audits, as they are either not specific to cloud computing or not comprehensive enough. GDPR is a regulation that aims to protect the personal data and privacy of individuals in the European Union and the European Economic Area 3 , but it does not provide a framework for cloud security controls. FIPS 140-2 is a standard that specifies the security requirements for cryptographic modules used by federal agencies in the United States, but it does not cover other aspects of cloud security. ISO 27001 is a standard that specifies the requirements for establishing, implementing, maintaining and continually improving an information security management system within the context of the organization, but it does not provide specific guidance for cloud services. References :
Cloud Controls Matrix (CCM) - CSA
Cloud Controls Matrix and CAIQ v4 | CSA - Cloud Security Alliance
General Data Protection Regulation - Wikipedia
[FIPS 140-2 - Wikipedia]
[ISO/IEC 27001:2013] -
-
Question 4
Single answerWho is accountable for the use of a cloud service?
-
Option A:Correct
The cloud access security broker (CASB)
-
Option B:Correct
The supplier
-
Option C:Correct
The cloud service provider
-
Option D:Correct
Show Answer & Explanation Hide Answer & Explanation
Correct Answer: D
Explanation
The organization (client) is accountable for the use of a cloud service. Accountability in cloud computing is the responsibility of cloud service providers and other parties in the cloud ecosystem to protect and properly process the data of their clients and users. However, accountability ultimately rests with the organization (client) that uses the cloud service, as it is the data owner and controller. The organization (client) has to ensure that the cloud service provider and its suppliers meet the agreed-upon service levels, security standards, and regulatory requirements. The organization (client) also has to perform due diligence and oversight on the cloud service provider and its suppliers, as well as to comply with the shared responsibility model, which defines how the security and compliance tasks and obligations are divided between the cloud service provider and the organization (client) 1 2 3 .
The other options are not correct. Option A, the cloud access security broker (CASB), is incorrect because a CASB is a software tool or service that acts as an intermediary between cloud users and cloud service providers, providing visibility, data security, threat protection, and compliance. A CASB does not use the cloud service, but facilitates its secure and compliant use 4 . Option B, the supplier, is incorrect because a supplier is a third-party entity that provides services or products to the cloud service provider, such as infrastructure, software, hardware, or support. A supplier does not use the cloud service, but supports its delivery 5 . Option C, the cloud service provider, is incorrect because a cloud service provider is a company that provides cloud computing services to the organization (client). A cloud service provider does not use the cloud service, but offers it to the organization (client) 6 . References :=
Accountability Issues in Cloud Computing (5 Step … - Medium 1
Shared responsibility in the \uE000cloud\uE001 - Microsoft Azure 2
Who Is Responsible for Cloud Security? - Security Intelligence 3
What is CASB? - Cloud Security Alliance 4
Cloud Computing: Auditing Challenges - ISACA 5
What is Cloud Provider? - Definition from Techopedia
Accountability Issues in Cloud Computing (5 Step … - Medium 1
Shared responsibility in the \uE000cloud\uE001 - Microsoft Azure 2
Who Is Responsible for Cloud Security? - Security Intelligence 3
What is CASB? - Cloud Security Alliance 4
Cloud Computing: Auditing Challenges - ISACA 5
What is Cloud Provider? - Definition from Techopedia -
-
Question 5
Single answerAccount design in the cloud should be driven by:
-
Option A:Correct
business continuity policies.
-
Option B:Correct
security requirements.
-
Option C:Correct
management structure.
-
Option D:Correct
Show Answer & Explanation Hide Answer & Explanation
Correct Answer: B
-
-
Question 6
Single answerWhich of the following is MOST important for an auditor to understand regarding cloud security controls?
-
Option A:Correct
Controls adapt to changes in the threat landscape.
-
Option B:Correct
Controls are the responsibility of the cloud service provider.
-
Option C:Correct
Controls are the responsibility of the internal audit team.
-
Option D:Correct
Show Answer & Explanation Hide Answer & Explanation
Correct Answer: A
-
-
Question 7
Single answerWhich of the following approaches encompasses social engineering of staff, bypassing of physical access controls, and penetration testing?
-
Option A:Correct
Red team
-
Option B:Correct
Blue team
-
Option C:Correct
White box
-
Option D:Correct
Show Answer & Explanation Hide Answer & Explanation
Correct Answer: A
Explanation
The approach that encompasses social engineering of staff, bypassing of physical access controls, and penetration testing is typically associated with a Red team . A Red team is designed to simulate real-world attacks to test the effectiveness of security measures. They often use tactics like social engineering and penetration testing to identify vulnerabilities. In contrast, a Blue team is responsible for defending against attacks, a White box approach involves testing with internal knowledge of the system, and a Gray box is a combination of both White box and Black box testing methods.
References = The information aligns with the principles of cloud auditing and security assessments as outlined in the resources provided by ISACA and the Cloud Security Alliance, which emphasize the importance of understanding various security testing methodologies to effectively audit cloud systems 1 2 3 . -
-
Question 8
Single answerWhich of the following is the GREATEST risk associated with hidden interdependencies between cloud services?
-
Option A:Correct
The IT department does not clearly articulate the cloud to the organization.
-
Option B:Correct
There is a lack of visibility over the cloud service providers ' supply chain.
-
Option C:Correct
Customers do not understand cloud technologies in enough detail.
-
Option D:Correct
Show Answer & Explanation Hide Answer & Explanation
Correct Answer: B
Explanation
The greatest risk associated with hidden interdependencies between cloud services is the lack of visibility over the cloud service providers’ supply chain. Hidden interdependencies are the complex and often unknown relationships and dependencies between different cloud services, providers, sub- providers, and customers. These interdependencies can create challenges and risks for the security, availability, performance, and compliance of the cloud services and data. For example, a failure or breach in one cloud service can affect other cloud services that depend on it, or a change in one cloud provider’s policy or contract can impact other cloud providers or customers that rely on it. 1 2
The lack of visibility over the cloud service providers’ supply chain means that the customers do not have enough information or control over how their cloud services and data are delivered, managed, and protected by the providers and their sub-providers. This can expose the customers to various threats and vulnerabilities, such as data breaches, data loss, service outages, compliance violations, legal disputes, or contractual conflicts. The customers may also face difficulties in monitoring, auditing, or verifying the security and compliance status of their cloud services and data across the supply chain. Therefore, it is important for the customers to understand the hidden interdependencies between cloud services and to establish clear and transparent agreements with their cloud providers and sub-providers regarding their roles, responsibilities, expectations, and obligations. 3
References := How to identify and map service dependencies - Gremlin 1 ; Mitigate Risk for Data Center Network Migration - Cisco 2 ; Practical Guide to Cloud Service Agreements Version 2.0 3 ; HIDDEN INTERDEPENDENCIES BETWEEN INFORMATION AND ORGANIZATIONAL … -