Most Recent Isaca CCAK Exam Dumps

Effective operationalization of cloud security controls is highly dependent on the level of training and awareness among the staff who implement and manage these controls. Without proper understanding and awareness of security policies, procedures, and the specific controls in place, even the most sophisticated security measures can be rendered ineffective. Training ensures that the personnel are equipped with the necessary knowledge to perform their duties securely, while awareness programs help in maintaining a security-conscious culture within the organization.

Reference= This answer is supported by the CCAK materials which highlight the importance of training and awareness in cloud security.The Cloud Controls Matrix (CCM) also emphasizes the need for security education and the role it plays in the successful implementation of security controls1234.

The General Data Protection Regulation (GDPR) is the regulation that is suitable if health information needs to be protected in the European Union.The GDPR provides the legal framework for the protection of personal data, including health data, and sets out directly applicable rules for the processing of the personal data of individuals1.The GDPR defines health data as personal data related to the physical or mental health of a natural person, including the provision of health care services, which reveal information about his or her health status2.The GDPR applies to any organization that processes health data of individuals who are in the EU, regardless of where the organization is established3.

The other options are not correct. Option B, DPIA, is incorrect because DPIA stands for Data Protection Impact Assessment, which is a process that helps organizations to identify and minimize the data protection risks of a project or activity that involves processing personal data.A DPIA is not a regulation, but a tool or a requirement under the GDPR4. Option C, DPA, is incorrect because DPA stands for Data Protection Authority, which is an independent public authority that supervises, through investigative and corrective powers, the application of the data protection law.A DPA is not a regulation, but an institution or a body under the GDPR5. Option D, HIPAA, is incorrect because HIPAA stands for Health Insurance Portability and Accountability Act, which is a US federal law that provides data privacy and security provisions for safeguarding medical information.HIPAA does not apply to the EU, but to the US6.Reference:=

European Health Data Space1

Article 4 - Definitions | General Data Protection Regulation (GDPR)2

Article 3 - Territorial scope | General Data Protection Regulation (GDPR)3

Data protection impact assessment | European Commission4

Data protection authorities | European Commission5

What is HIPAA?- Definition from WhatIs.com6

Access controls are an assurance requirement when an organization is migrating to a SaaS provider because they ensure that only authorized users can access the cloud services and data. Access controls also help to protect the confidentiality, integrity and availability of the cloud resources.Access controls are part of the Cloud Control Matrix (CCM) domain IAM-01: Identity and Access Management Policy and Procedures, which states that 'The organization should have a policy and procedures to manage user identities and access to cloud services and data.'1Reference:= CCAK Study Guide, Chapter 4: A Threat Analysis Methodology for Cloud Using CCM, page 751

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.