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ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q197-Q202):

NEW QUESTION # 197
Which of the following principles, when combined with a structured development methodology, would BEST contribute to the consistent introduction of secure and compliant Software as a Service (SaaS) solutions in an organization?

A. Security by design
B. Fail safe defaults
C. Least common mechanism
D. Least privilege

Answer: A

NEW QUESTION # 198
To ensure integration of security testing is implemented on large code sets in environments where time to completion is critical, what form of validation should an auditor expect?

A. Functional verification
B. Full application stack unit testing
C. Regression testing
D. Parallel testing

Answer: C

Explanation:
Regression testing is a type of software testing that confirms that a recent program or code change has not adversely affected existing features1 It involves re-running functional and non-functional tests to ensure that previously developed and tested software still performs as expected after a change2 Regression testing is suitable for large code sets in environments where time to completion is critical, as it can help detect and prevent defects, improve quality, and enable faster delivery of secure software. Regression testing can be automated to reduce manual errors, speed up feedback loops, and increase efficiency and reliability3 The other options are not correct because:
* Option A is not correct because parallel testing is a type of software testing that involves testing multiple applications or subsystems concurrently to reduce the test time4 Parallel testing does not necessarily ensure the integration of security testing, as it depends on the quality and coverage of the test cases and scenarios used for each application or subsystem. Parallel testing may also introduce challenges such as synchronization, coordination, and communication among the testers and developers5
* Option B is not correct because full application stack unit testing is a type of software testing that involves testing individual units or components of an application in isolation to verify their functionality, logic, interfaces, and performance6 Full application stack unit testing does not ensure the integration of security testing, as it does not consider the interactions and dependencies among the units or components, or the behavior of the application as a whole. Unit testing is typically performed by developers at an early stage of the software development life cycle, and may not cover all the security aspects or requirements of the application7
* Option C is not correct because functional verification is a type of software testing that involves verifying that the software meets the specified requirements and satisfies the user needs. Functional verification does not ensure the integration of security testing, as it does not focus on how the software is designed or configured, or how it handles malicious or unexpected inputs. Functional verification is typically performed by quality assurance teams at a later stage of the software development life cycle, and may not detect all the security vulnerabilities or risks of the software.
References: 1: Wikipedia. Regression testing - Wikipedia. [Online]. Available: 3. [Accessed: 14-Apr-
2023]. 2: Katalon. What is Regression Testing? Definition, Tools, Examples - Katalon.
[Online]. Available: 4. [Accessed: 14-Apr-2023]. 3: BMC Software. Shift Left Testing: What, Why & How To Shift Left - BMC Software | Blogs. [Online]. Available: 3. [Accessed: 14-Apr-2023]. 4: Guru99. What is Parallel Testing? with Example - Guru99. [Online]. Available: . [Accessed: 14-Apr-2023]. 5: LambdaTest.
Parallel Testing In Selenium WebDriver | LambdaTest Blog. [Online]. Available: . [Accessed: 14-Apr-
2023]. 6: Guru99. What is Unit Testing? Types & Examples - Guru99. [Online]. Available: . [Accessed: 14- Apr-2023]. 7: Software Testing Help. Unit Testing Vs Integration Testing: Difference Between These Two - SoftwareTestingHelp.com Blog. [Online]. Available: . [Accessed: 14-Apr-2023]. : Guru99. What is Functional Testing? Types & Examples - Guru99. [Online]. Available: . [Accessed: 14-Apr-2023]. : Software Testing Help. Functional Testing Vs Non-Functional Testing - SoftwareTestingHelp.com Blog. [Online].
Available: . [Accessed: 14-Apr-2023].

NEW QUESTION # 199
An auditor is reviewing an organization's virtual machines (VMs) hosted in the cloud. The organization utilizes a configuration management (CM) tool to enforce password policies on its VMs. Which of the following is the BEST approach for the auditor to use to review the operating effectiveness of the password requirement?

A. As it is an automated environment, reviewing the relevant configuration settings on the CM tool would be sufficient.
B. Review the incident records for any incidents relating to brute force attacks or password compromise in the last 12 months and investigate whether the root cause of the incidents was due to in appropriate password policy configured on the VMs.
C. Review the relevant configuration settings on the CM tool and check whether the CM tool agents are operating effectively on the sample VMs.
D. The auditor should not rely on the CM tool and its settings, and for thoroughness should review the password configuration on the set of sample VMs.

Answer: C

Explanation:
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.

NEW QUESTION # 200
In the context of Infrastructure as a Service (laaS), a vulnerability assessment will scan virtual machines to identify vulnerabilities in:

A. only application infrastructure contained within the customer's instance
B. both operating system and application infrastructure contained within the customer's instances.
C. only application infrastructure contained within the cloud service provider's instances.
D. both operating system and application infrastructure contained within the cloud service provider's instances.

Answer: B

Explanation:
In the context of Infrastructure as a Service (IaaS), a vulnerability assessment will scan virtual machines to identify vulnerabilities in both operating system and application infrastructure contained within the customer's instances. IaaS is a cloud service model that provides customers with access to virtualized computing resources, such as servers, storage, and networks, hosted by a cloud service provider (CSP). The customer is responsible for installing, configuring, and maintaining the operating system and application software on the virtual machines, while the CSP is responsible for managing the underlying physical infrastructure. Therefore, a vulnerability assessment will scan the customer's instances to detect any weaknesses or misconfigurations in the operating system and application layers that may expose them to potential threats. A vulnerability assessment can help the customer to prioritize and remediate the identified vulnerabilities, and to comply with relevant security standards and regulations12.
Reference:
Azure Security Control - Vulnerability Management | Microsoft Learn
How to Implement Enterprise Vulnerability Assessment - Gartner

NEW QUESTION # 201
To qualify for CSA STAR attestation for a particular cloud system, the SOC 2 report must cover:

A. ISO/IEC 27001:2013 controls.
B. maturity model criteria.
C. all Cloud Controls Matrix (CCM) controls and TSPC security principles.
D. Cloud Controls Matrix (CCM) and ISO/IEC 27001:2013 controls.

Answer: D

Explanation:
To qualify for CSA STAR attestation, the SOC 2 report must cover both the Cloud Controls Matrix (CCM) and ISO/IEC 27001:2013 controls. The CSA STAR Attestation integrates SOC 2 reporting with additional cloud security criteria from the CSA CCM. This combination provides a comprehensive framework for assessing the security and privacy controls of cloud services, ensuring that they meet the rigorous standards required for STAR attestation. References = The information is supported by the Cloud Security Alliance's resources, which outline the STAR program's emphasis on transparency, rigorous auditing, and harmonization of standards as per the CCM. Additionally, the CSA STAR Certification process leverages the requirements of the ISO/IEC 27001:2013 management system standard together with the CSA Cloud Controls Matrix

NEW QUESTION # 202
......

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