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Exam CCAK topic 1 question 240 discussion

Actual exam question from Isaca's CCAK
Question #: 240
Topic #: 1
[All CCAK Questions]

Which of the following is the PRIMARY area for an auditor to examine in order to understand the criticality of the cloud services in an organization, along with their dependencies and risks?

  • A. Turtle diagram
  • B. Data security process flow
  • C. Contractual documents of the cloud service provider
  • D. Heat maps
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Suggested Answer: C 🗳️

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Auditor2020
5 days, 22 hours ago
Selected Answer: C
C. Contractual documents of the cloud service provider The primary area for an auditor to examine to understand the criticality of cloud services, their dependencies, and risks is the contractual documents of the cloud service provider. These documents typically outline the terms and conditions of the service agreement, including service level agreements (SLAs), security obligations, data protection measures, compliance requirements, and responsibilities of both the provider and the customer. By reviewing these documents, an auditor can gain insights into the importance of the cloud services to the organization, the associated risks, and how these risks are managed through contractual obligations. This understanding is crucial for assessing the impact of potential service disruptions or failures on the organization's operations.
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