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CCAK Pack
Vendor: Isaca
Exam Code: CCAK
Exam Name: Certificate of Cloud Auditing Knowledge
Exam Questions: 207
Last Updated: March 17, 2026
Related Certifications: Certificate of Cloud Auditing Knowledge
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Free Isaca CCAK Exam Actual Questions

Question No. 1

The MOST important goal of regression testing is to ensure:

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Correct Answer: D

According to the definition of regression testing, it is a type of software testing that confirms that a recent program or code change has not adversely affected existing features1It involves re-running functional and non-functional tests to ensure that previously developed and tested software still performs as expected after a change2If the software does not perform as expected, it is called a regression. Therefore, the most important goal of regression testing is to ensure new releases do not impact previous stable features.

The other options are not correct because:

Option A is not correct because the expected outputs are provided by the new features is not the goal of regression testing, but rather the goal of functional testing or acceptance testing. These types of testing aim to verify that the software meets the specified requirements and satisfies the user needs.Regression testing, on the other hand, focuses on checking that the existing features are not broken by the new features3

Option B is not correct because the system can handle a high number of users is not the goal of regression testing, but rather the goal of performance testing or load testing. These types of testing aim to evaluate the behavior and responsiveness of the software under various workloads and conditions.Regression testing, on the other hand, focuses on checking that the software functionality and quality are not degraded by code changes4

Option C is not correct because the system can be restored after a technical issue is not the goal of regression testing, but rather the goal of recovery testing or disaster recovery testing. These types of testing aim to assess the ability of the software to recover from failures or disasters and resume normal operations.Regression testing, on the other hand, focuses on checking that the software does not introduce new failures or defects due to code changes5


Question No. 2

What is the MOST effective way to ensure a vendor is compliant with the agreed-upon cloud service?

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Correct Answer: A

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.


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 No. 3

Which of the following aspects of risk management involves identifying the potential reputational and financial harm when an incident occurs?

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Correct Answer: D

Impact analysis is the aspect of risk management that involves identifying the potential reputational and financial harm when an incident occurs. Impact analysis is the process of estimating the consequences or effects of a risk event on the business objectives, operations, processes, or functions. Impact analysis helps to measure and quantify the severity or magnitude of the risk event, as well as to prioritize and rank the risks based on their impact.Impact analysis also helps to determine the appropriate level of response and mitigation for each risk event, as well as to allocate the necessary resources and budget for risk management123.

Likelihood (A) is not the aspect of risk management that involves identifying the potential reputational and financial harm when an incident occurs. Likelihood is the aspect of risk management that involves estimating the probability or frequency of a risk event occurring. Likelihood is the process of assessing and evaluating the factors or causes that may trigger or influence a risk event, such as threats, vulnerabilities, assumptions, uncertainties, etc.Likelihood helps to measure and quantify the chance or possibility of a risk event happening, as well as to prioritize and rank the risks based on their likelihood123.

Mitigation (B) is not the aspect of risk management that involves identifying the potential reputational and financial harm when an incident occurs. Mitigation is the aspect of risk management that involves reducing or minimizing the likelihood or impact of a risk event. Mitigation is the process of implementing and applying controls or actions that can prevent, avoid, transfer, or accept a risk event, depending on the risk appetite and tolerance of the organization.Mitigation helps to improve and enhance the security and resilience of the organization against potential risks, as well as to optimize the cost and benefit of risk management123.

Residual risk is not the aspect of risk management that involves identifying the potential reputational and financial harm when an incident occurs. Residual risk is the aspect of risk management that involves measuring and monitoring the remaining or leftover risk after mitigation. Residual risk is the process of evaluating and reviewing the effectiveness and efficiency of the mitigation controls or actions, as well as identifying and addressing any gaps or issues that may arise.Residual risk helps to ensure that the actual level of risk is aligned with the desired level of risk, as well as to update and improve the risk management strategy and plan123.Reference:=

Risk Analysis: A Comprehensive Guide | SafetyCulture

Risk Assessment and Analysis Methods: Qualitative and Quantitative - ISACA

Risk Management Process - Risk Management | Risk Assessment | Risk ...


Question No. 4

Which of the following is the MOST important strategy and governance documents to provide to the auditor prior to a cloud service provider review?

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Correct Answer: C

The best approach for an auditor to review the operating effectiveness of the password requirement is to review the configuration settings on the Configuration Management (CM) tool and verify that the CM tool agents are functioning correctly on the VMs. This method ensures that the password policies are being enforced as intended and that the CM tool is effectively managing the configurations across the organization's virtual machines. It provides a balance between relying solely on automated tools and manual verification processes.

Reference= This approach is supported by best practices in cloud security and auditing, which recommend a combination of automated tools and manual checks to ensure the effectiveness of security controls123. The use of CM tools for enforcing password policies is a common practice, and their effectiveness must be regularly verified to maintain the security posture of cloud services.


Question No. 5

"Policies and procedures shall be established, and supporting business processes and technical measures implemented, for maintenance of several items ensuring continuity and availability of operations and support personnel." Which of the following types of controls BEST matches this control description?

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Correct Answer: B

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