Most Recent Isaca CCAK Exam Questions & Answers

When applying the Top Threats Analysis methodology following an incident, the scope of the technical impact identification step is to determine the impact on confidentiality, integrity, and availability of the information system. The Top Threats Analysis methodology is a framework developed by the Cloud Security Alliance (CSA) to help organizations identify, analyze, and mitigate the most critical threats to cloud computing.The methodology consists of six steps: threat identification, threat analysis, technical impact identification, business impact analysis, risk assessment, and risk treatment12.

The technical impact identification step is the third step of the methodology, and it aims to assess how the incident affected the security properties of the information system, namely confidentiality, integrity, and availability. Confidentiality refers to the protection of data from unauthorized access or disclosure. Integrity refers to the protection of data from unauthorized modification or deletion. Availability refers to the protection of data and services from disruption or denial.The technical impact identification step can help organizations to understand the severity and extent of the incident and its consequences on the information system12.

The other options are not within the scope of the technical impact identification step. Option A, determine the impact on the controls that were selected by the organization to respond to identified risks, is not within the scope because it is part of the risk treatment step, which is the sixth and final step of the methodology. Option C, determine the impact on the physical and environmental security of the organization, excluding informational assets, is not within the scope because it is not related to the information system or its security properties. Option D, determine the impact on the financial, operational, compliance, and reputation of the organization, is not within the scope because it is part of the business impact analysis step, which is the fourth step of the methodology.Reference:

Top Threats Analysis Methodology - CSA1

Top Threats Analysis Methodology - Cloud Security Alliance

A double blind penetration test is a type of pen test where the hacker has no prior knowledge of the target's defenses, assets, or channels, and the target's security team is not notified in advance of the scope of the audit and the test vectors. This mode simulates a real-world attack scenario, where both the attacker and the defender have to rely on their skills and resources to achieve their objectives.A double blind penetration test can help evaluate the effectiveness of the target's security posture, detection and response capabilities, and incident management procedures12.

What is Penetration Testing | Step-By-Step Process & Methods | Imperva

7 Types of Penetration Testing: Guide to Pentest Methods & Types

: During the cloud service provider evaluation process, benchmark controls lists BEST help identify baseline configuration requirements.Benchmark controls lists are standardized sets of security and compliance controls that are applicable to different cloud service models, deployment models, and industry sectors1.They provide a common framework and language for assessing and comparing the security posture and capabilities of cloud service providers2.They also help cloud customers to define their own security and compliance requirements and expectations based on best practices and industry standards3.

Some examples of benchmark controls lists are:

The Cloud Security Alliance (CSA) Cloud Controls Matrix (CCM), which is a comprehensive list of 133 control objectives that cover 16 domains of cloud security4.

The National Institute of Standards and Technology (NIST) Special Publication 800-53, which is a catalog of 325 security and privacy controls for federal information systems and organizations, including cloud-based systems5.

The International Organization for Standardization (ISO) / International Electrotechnical Commission (IEC) 27017, which is a code of practice that provides guidance on 121 information security controls for cloud services based on ISO/IEC 270026.

CSA Security Guidance for Cloud Computing | CSA1, section on Identify necessary security and compliance requirements

Evaluation Criteria for Cloud Infrastructure as a Service - Gartner2, section on Security Controls

Checklist: Cloud Services Provider Evaluation Criteria | Synoptek3, section on Security

Cloud Controls Matrix | CSA4, section on Overview

NIST Special Publication 800-53 - NIST Pages5, section on Abstract

ISO/IEC 27017:2015(en), Information technology --- Security techniques ...6, section on Scope

What is vendor management?Definition from WhatIs.com7, section on Vendor management

What is Benchmarking?Definition from WhatIs.com8, section on Benchmarking

What is Terms and Conditions?Definition from WhatIs.com9, section on Terms and Conditions

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

DevSecOps is an approach that integrates security practices into every phase of the software development lifecycle. It emphasizes the incorporation of security from the beginning, rather than as an afterthought, and utilizes automation to ensure security measures are consistently applied throughout the development process. This method allows for early detection and resolution of security issues, making it an essential practice for organizations with mature security programs and cloud adoption.

Reference The definition and best practices of DevSecOps are well-documented in resources provided by leading industry authorities such as Microsoft1and IBM2, which describe DevSecOps as a framework that automates the integration of security into the software development lifecycle.