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Vendor: Isaca
Exam Code: CCAK
Exam Name: Certificate of Cloud Auditing Knowledge
Exam Questions: 207
Last Updated: August 22, 2026
Related Certifications: Certificate of Cloud Auditing Knowledge
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Free Isaca CCAK Exam Actual Questions

Question No. 1

An organization employing the Cloud Controls Matrix (CCM) to perform a compliance assessment leverages the Scope Applicability direct mapping to:

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Correct Answer: C

An organization employing the Cloud Controls Matrix (CCM) to perform a compliance assessment leverages the Scope Applicability direct mapping to understand which controls encompassed by the CCM may already be partially or fully implemented because of the compliance with other standards. The Scope Applicability direct mapping is a worksheet within the CCM that maps the CCM control specifications to several standards within the ISO/IEC 27000 series, such as ISO/IEC 27001, ISO/IEC 27002, ISO/IEC 27017, and ISO/IEC 27018. The mapping helps the organization to identify the commonalities and differences between the CCM and the ISO/IEC standards, and to determine the level of compliance with each standard based on the implementation of the CCM controls.The mapping also helps the organization to avoid duplication of work and to streamline the compliance assessment process.12Reference:= What you need to know: Transitioning CSA STAR for Cloud Controls Matrix ...1; Cloud Controls Matrix (CCM) - CSA3


Question No. 2

Which of the following is the GREATEST risk associated with hidden interdependencies between cloud services?

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Correct Answer: B

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.12

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


Question No. 3

Regarding suppliers of a cloud service provider, it is MOST important for the auditor to be aware that the:

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Correct Answer: A

Regarding suppliers of a cloud service provider, it is most important for the auditor to be aware that the client organization has a clear understanding of the provider's suppliers. This is because cloud services often involve multiple parties in the supply chain, such as cloud providers, sub-providers, brokers, carriers, and auditors. Each party may have different roles and responsibilities in delivering the cloud services and ensuring their quality, security, and compliance.Therefore, it is essential for the client organization to have visibility and assurance of the performance and compliance of the provider's suppliers and to establish clear and transparent agreements with them regarding their roles, responsibilities, expectations, and obligations.12

An auditor should be aware of the importance of the client organization's understanding of the provider's suppliers because it provides a basis for assessing the risks and challenges associated with outsourcing services to a cloud provider and its supply chain. An auditor can use the client organization's understanding of the provider's suppliers to verify that the client organization has conducted a thorough due diligence of the provider's suppliers and their capabilities, qualifications, certifications, and reputation. An auditor can also use the client organization's understanding of the provider's suppliers to evaluate whether the client organization has implemented adequate controls and processes to monitor, audit, or verify the security and compliance status of their cloud services and data across the supply chain.An auditor can also use the client organization's understanding of the provider's suppliers to identify any gaps or weaknesses in the client organization's security management program and to provide recommendations for improvement.34


Question No. 4

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. 5

A new company has all its operations in the cloud. Which of the following would be the BEST information security control framework to implement?

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Correct Answer: D

The Cloud Security Alliance (CSA) Cloud Controls Matrix (CCM) would be the best information security control framework to implement for a new company that has all its operations in the cloud. The CCM 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. The CCM covers 17 domains and 197 control objectives that address all key aspects of cloud technology, such as data security, identity and access management, encryption and key management, incident response, audit assurance, and compliance. The CCM also maps to other industry-accepted security standards, regulations, and frameworks, such as ISO 27001/27002/27017/27018, NIST SP 800-53, PCI DSS, COBIT, FedRAMP, etc., which can help the company to achieve multiple compliance goals with one framework.The CCM also provides guidance on the shared responsibility model between cloud service providers and cloud customers, and helps to define the organizational relevance of each control12.


Cloud Controls Matrix (CCM) - CSA

Cloud Controls Matrix and CAIQ v4 | CSA - Cloud Security Alliance

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