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Exam CCAK topic 1 question 3 discussion

Actual exam question from Isaca's CCAK
Question #: 3
Topic #: 1
[All CCAK Questions]

Due to cloud audit team resource constraints, an audit plan as initially approved cannot be completed. Assuming that the situation is communicated in the cloud audit report, which course of action is MOST relevant?

  • A. Focusing on auditing high-risk areas
  • B. Testing the adequacy of cloud controls design
  • C. Relying on management testing of cloud controls
  • D. Testing the operational effectiveness of cloud controls
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Suggested Answer: A 🗳️

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2 months, 2 weeks ago
Selected Answer: A
A. Focusing on auditing high-risk areas is most relevant, as it ensures that limited resources are used to address the most critical risks in the cloud environment.
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