Isaca CCAK Exam Dumps

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Vendor: Isaca
Exam Code: CCAK
Exam Name: Certificate of Cloud Auditing Knowledge
Exam Questions: 207
Last Updated: October 7, 2026
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Free Isaca CCAK Exam Actual Questions

Question No. 1

Which of the following is the BEST control framework for a European manufacturing corporation that is migrating to the cloud?

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Correct Answer: A

For a European manufacturing corporation migrating to the cloud, the best control framework would be the Cloud Security Alliance's (CSA) General Data Protection Regulation Code of Conduct (GDPR CoC). This framework is specifically designed to help cloud service providers and users comply with EU data protection requirements. As GDPR is a critical regulation in Europe that imposes strict data protection rules, adhering to a framework that aligns with these regulations is essential for any organization operating within the EU.

Reference= The CSA's GDPR CoC is recognized as a robust framework for ensuring compliance with GDPR, which is a key consideration for European organizations migrating to the cloud.This is supported by the resources provided by the Cloud Security Alliance and ISACA in their Cloud Auditing Knowledge (CCAK) materials1.


Question No. 2

Which of the following methods can be used by a cloud service provider with a cloud customer that does not want to share security and control information?

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Correct Answer: B

An independent auditor report is a method that can be used by a cloud service provider (CSP) with a cloud customer that does not want to share security and control information. An independent auditor report is a document that provides assurance on the CSP's security and control environment, based on an audit conducted by a qualified third-party auditor. The audit can be based on various standards or frameworks, such as ISO 27001, SOC 2, CSA STAR, etc. The independent auditor report can provide the cloud customer with the necessary information to evaluate the CSP's security and control posture, without disclosing sensitive or proprietary details. The CSP can also use the independent auditor report to demonstrate compliance with relevant regulations or contractual obligations.


ISACA, Certificate of Cloud Auditing Knowledge (CCAK) Study Guide, 2021, p. 83-84.

ISACA, Cloud Computing Audit Program, 2019, p. 6-7.

Question No. 3

A dot release of the Cloud Controls Matrix (CCM) indicates:

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Correct Answer: B

A dot release of the Cloud Controls Matrix (CCM) indicates a technical change (revision, addition, or deletion) of a number of controls that is smaller than 10% compared to the previous full release. A dot release is a minor update to the CCM that reflects the feedback from the cloud security community and the changes in the cloud technology landscape. A dot release does not change the domain structure or the overall scope of the CCM, but rather improves the clarity, accuracy, and relevance of the existing controls. A dot release is denoted by a decimal number after the major version number, such as CCM v4.1 or CCM v4.2.The current version of the CCM is v4.0, which was released in October 20211.

The other options are incorrect because:

A . a revision of the CCM domain structure: A revision of the CCM domain structure is a major change that affects the organization and categorization of the controls into different domains.A revision of the CCM domain structure requires a full release, not a dot release, and is denoted by an integer number, such as CCM v3 or CCM v42.

C . the introduction of new control frameworks mapped to previously published CCM controls: The introduction of new control frameworks mapped to previously published CCM controls is an additional feature that enhances the usability and applicability of the CCM.The introduction of new control frameworks mapped to previously published CCM controls does not require a dot release or a full release, but rather an update to the mapping table that shows the relationship between the CCM controls and other industry-accepted security standards, regulations, and frameworks3.

D . technical change (revision, addition, or deletion) of a number of controls that is greater than 10% compared to the previous full release: A technical change (revision, addition, or deletion) of a number of controls that is greater than 10% compared to the previous full release is a significant change that affects the content and scope of the CCM.A technical change (revision, addition, or deletion) of a number of controls that is greater than 10% compared to the previous full release requires a full release, not a dot release, and is denoted by an integer number, such as CCM v3 or CCM v42.


Cloud Controls Matrix (CCM) - CSA

The CSA Cloud Controls Matrix (CCM) V4: Raising the cloud security bar

Cloud Security Alliance Releases New Cloud Controls Matrix Auditing Guidelines

Question No. 4

The MOST critical concept for managing the building and testing of code in DevOps is:

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Correct Answer: C

Continuous integration (CI) is the most critical concept for managing the building and testing of code in DevOps. CI is the practice of merging all developers' working copies of code to a shared mainline several times a day. This enables early detection and resolution of bugs, conflicts, and errors, as well as faster and more frequent feedback loops. CI also facilitates the automation of building, testing, and deploying code, which improves the quality, reliability, and security of the software delivery process. CI is a prerequisite for continuous delivery (CD) and continuous deployment (CD), which are the next stages of DevOps maturity that aim to deliver software to customers faster and more frequently.Reference:

ISACA, Certificate of Cloud Auditing Knowledge (CCAK) Study Guide, 2021, p. 114-115

Cloud Security Alliance (CSA), Cloud Controls Matrix (CCM) v4.0, 2021, DCS-01: Datacenter Security - Build and Test

What is Continuous Integration?

Continuous Integration vs Continuous Delivery vs Continuous Deployment


Question No. 5

Which of the following is MOST important to consider when an organization is building a compliance program for the cloud?

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Correct Answer: C

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