Isaca CCAK Questions Answers
Certificate of Cloud Auditing Knowledge- 207 Questions & Answers
- Update Date : October 19, 2026
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Isaca CCAK Sample Questions
Question # 1Which of the following is a KEY benefit of using the Cloud Controls Matrix (CCM)?
A. CCM uses a specific control for Infrastructure as a Service (IaaS).
B. CCM maps to existing security standards, best practices, and regulations.
C. CCM V4 is an improved version from CCM V3.0.1.
D. CCM utilizes an ITIL framework to define the capabilities needed to manage the IT services and
security services
Question # 2
What is below the waterline in the context of cloud operationalization?
A. The controls operated by the customer
B. The controls operated by both
C. The controls operated by the cloud access security broker (CASB)
D. The controls operated by the cloud service provider
Question # 3
Which of the following helps an organization to identify control gaps and shortcomings in the context of cloud computing?
A. Walk-through peer review
B. Periodic documentation review
C. User security awareness training
D. Monitoring effectiveness
Question # 4
Which of the following BEST describes the difference between a Type 1 and a Type 2 SOC report?
A. A Type 2 SOC report validates the operating effectiveness of controls, whereas a Type 1 SOC report
validates the suitability of the design of the controls
B. A Type 1 SOC report provides an attestation, whereas a Type 2 SOC report offers a certification.
C. A Type 2 SOC report validates the suitability of the control design, whereas a Type 1 SOC report
validates the operating effectiveness of controls
D. There is no difference between a Type 2 and a Type 1 SOC report.
Question # 5
Which of the following is the BEST control framework for a European manufacturing corporation that is migrating to the cloud?
A. CSA'sGDPRCoC
B. EUGDPR
C. NIST SP 800-53
D. PCI-DSS
Question # 6
organization should document the compliance responsibilities and ownership of accountability in a RACI chart or its informational equivalents in order to:
A. provide a holistic and seamless view of the cloud service provider's responsibility for compliance with prevailing laws and regulations.
B. provide a holistic and seamless view of the enterprise's responsibility for compliance with prevailing laws and regulations.
C. conform to the organization's governance model.
D. define the cloud compliance requirements and how they interplay with the organization’s business strategy, goals, and other compliance requirements.
Question # 7
In cloud computing, which KEY subject area relies on measurement results and metrics?
A. Software as a Service (SaaS) application services
B. Infrastructure as a Service (IaaS) storage and network
C. Platform as a Service (PaaS) development environment
D. Service level agreements (SLAs)
Question # 8
Market share and geolocation are aspects PRIMARILY related to:
A. business perspective.
B. cloud perspective.
C. risk perspective.
D. governance perspective.
Question # 9
Which of the following is a cloud-native solution designed to counter threats that do not exist within the enterprise?
A. Rule-based access control
B. Attribute-based access control
C. Policy-based access control
D. Role-based access control
Question # 10
Which industry organization offers both security controls and cloud-relevant benchmarking?
A. Cloud Security Alliance (CSA)
B. SANS Institute
C. International Organization for Standardization (ISO)
D. Center for Internet Security (CIS)
Question # 11
is it important for the individuals in charge of cloud compliance to understand the organization's past?
A. To determine the current state of the organization's compliance
B. To determine the risk profile of the organization
C. To address any open findings from previous external audits
D. To verify whether the measures implemented from the lessons learned are effective
Question # 12
Which of the following key stakeholders should be identified FIRST when an organization is designing a cloud compliance program?
A. Cloud strategy owners
B. Internal control function
C. Cloud process owners
D. Legal functions
Question # 13
Which of the following types of risk is associated specifically with the use of multi-cloud environments in an organization?
A. Risk of supply chain visibility and validation
B. Risk of reduced visibility and control
C. Risk of service reliability and uptime
D. Risk of unauthorized access to customer and business data
Question # 14
Which of the following approaches encompasses social engineering of staff, bypassing of physical access controls, and penetration testing?
A. Red team
B. Blue team
C. White box
D. Gray box
Question # 15
What type of termination occurs at the initiative of one party and without the fault of the other party?
A. Termination without the fault
B. Termination at the end of the term
C. Termination for cause
D. Termination for convenience