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Exam CCAK topic 1 question 249 discussion

Actual exam question from Isaca's CCAK
Question #: 249
Topic #: 1
[All CCAK Questions]

Which of the following is a tool that visually depicts the gaps in an organization’s security capabilities?

  • A. Cloud security alliance (CSA) cloud control matrix
  • B. Requirements traceability matrix
  • C. Cloud security alliance (CSA) enterprise architecture (EA)
  • D. Colored impact and likelihood risk matrix
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Suggested Answer: D 🗳️

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Auditor2020
5 days, 21 hours ago
Selected Answer: D
D. Colored impact and likelihood risk matrix A colored impact and likelihood risk matrix is a tool used to visually represent and assess risks based on their impact and likelihood. It helps organizations identify and prioritize gaps in their security capabilities by providing a clear visual depiction of where potential risks lie. This matrix can be used to analyze the effectiveness of current security controls and highlight areas needing improvement, enabling organizations to focus their resources on addressing the most critical vulnerabilities.
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