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Isaca CCAK Exam - Topic 2 Question 46 Discussion

Which of the following is the MOST significant difference between a cloud risk management program and a traditional risk management program?
D) Hosting sensitive information in the cloud environment
A) Virtualization of the IT landscape
B) Shared responsibility model
C) Risk management practices adopted by the cloud service provider

Isaca CCAK Exam - Topic 2 Question 46 Discussion

Actual exam question for Isaca's CCAK exam
Question #: 46
Topic #: 2
[All CCAK Questions]

Which of the following is the MOST significant difference between a cloud risk management program and a traditional risk management program?

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Suggested Answer: D

A detective control is a type of internal control that seeks to uncover problems in a company's processes once they have occurred1.Examples of detective controls include physical inventory checks, reviews of account reports and reconciliations, as well as assessments of current controls1.Detective controls use platform telemetry to detect misconfigurations, vulnerabilities, and potentially malicious activity in the cloud environment2.

In a Software as a Service (SaaS) service provider, privileged access monitoring is a detective control that can help identify unauthorized or suspicious activities by users who have elevated permissions to access or modify cloud resources, data, or configurations.Privileged access monitoring can involve logging, auditing, alerting, and reporting on the actions performed by privileged users3. This can help detect security incidents, compliance violations, or operational errors in a timely manner and enable appropriate responses.

Data encryption, incident management, and network segmentation are examples of preventive controls, which are designed to prevent problems from occurring in the first place.Data encryption protects the confidentiality and integrity of data by transforming it into an unreadable format that can only be decrypted with a valid key1.Incident management is a process that aims to restore normal service operations as quickly as possible after a disruption or an adverse event4.Network segmentation divides a network into smaller subnetworks that have different access levels and security policies, reducing the attack surface and limiting the impact of a breach1.


Detective controls - SaaS Lens - docs.aws.amazon.com3, section on Privileged access monitoring

Detective controls | Cloud Architecture Center | Google Cloud2, section on Detective controls

Internal control: how do preventive and detective controls work?4, section on SaaS Solutions to Support Internal Control

Detective Control: Definition, Examples, Vs.Preventive Control1, section on What Is a Detective Control?

by Tegan at May 19, 2024, 10:44 AM

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Nada
7 months ago
Hosting sensitive info is a big deal too, though!
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Marguerita
8 months ago
Wait, are we sure that's the biggest difference?
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Vivienne
8 months ago
I agree, the shared responsibility is key!
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Peter
8 months ago
I think it's more about the virtualization aspect.
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Hershel
8 months ago
Definitely the shared responsibility model!
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Nan
9 months ago
I feel like the virtualization aspect is important, but I can't shake the feeling that the shared responsibility model really changes how we approach risk in the cloud.
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Kenny
9 months ago
I’m a bit confused about the differences. I thought hosting sensitive information was a key factor, but now I’m leaning towards the practices of the cloud service provider.
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Janna
9 months ago
I remember practicing a question about virtualization, but I feel like the shared responsibility model is more crucial in distinguishing cloud from traditional risk management.
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Skye
9 months ago
I think the shared responsibility model is a big deal in cloud risk management, but I'm not entirely sure if it's the most significant difference.
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Florencia
9 months ago
I think the risk management practices adopted by the cloud service provider are the most important factor. That's a key distinction from a traditional program.
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Chandra
9 months ago
Hmm, I'm not sure. The virtualization of the IT landscape could also be a major difference that impacts risk management. I'll have to weigh the options.
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Alexia
9 months ago
This is a tricky question. I'll need to think carefully about the differences between cloud and traditional risk management programs.
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Avery
9 months ago
The shared responsibility model seems like the most significant difference to me. I'll need to make sure I understand how that changes the risk management approach.
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Caprice
9 months ago
Hmm, this seems like a tricky one. I'll need to think carefully about the key considerations for implementing MobileConnect.
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Talia
9 months ago
Okay, I think I've got a good handle on this. The key is to look for the options that describe changes corporations have made to adapt to future challenges. I'll make sure to select all the relevant ones.
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Erick
10 months ago
Hmm, updating multiple columns in a single UPDATE statement could be a potential issue. I'll need to double-check the syntax and make sure I'm not missing any restrictions.
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Virgilio
1 year ago
I heard the cloud is so secure, they use cloudblock encryption. You know, to keep the data safe from the cloud monsters.
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Stephane
1 year ago
C) Risk management practices adopted by the cloud service provider
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Rolland
1 year ago
B) Shared responsibility model
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Georgeanna
1 year ago
A) Virtualization of the IT landscape
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Ma
1 year ago
Ah, the cloud - where the only thing raining is a deluge of risk management challenges! Time to brush up on those shared responsibility skills.
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Pura
1 year ago
Hosting sensitive information in the cloud is a game-changer. The risk profile is completely different, and you need to up your game to handle that.
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Virgie
1 year ago
C) Risk management practices adopted by the cloud service provider
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Truman
1 year ago
B) Shared responsibility model
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Allene
1 year ago
A) Virtualization of the IT landscape
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Tricia
1 year ago
Risk management practices adopted by the cloud provider are crucial. They have a lot more experience and resources to handle cloud-specific risks.
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Nenita
1 year ago
C) Risk management practices adopted by the cloud service provider
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Isabelle
1 year ago
B) Shared responsibility model
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Nell
1 year ago
A) Virtualization of the IT landscape
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Leota
1 year ago
I think the virtualization of the IT landscape is the most significant difference. The cloud abstraction changes how we approach risk management in fundamental ways.
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Noelia
1 year ago
The shared responsibility model is the key difference here. In the cloud, the provider takes on a lot of the risk management tasks, which is a major shift from traditional on-premises setups.
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Cathern
1 year ago
Definitely. It's a big shift from the traditional way of handling risk management.
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Lenita
1 year ago
That's interesting. The shared responsibility model really changes the game when it comes to risk management in the cloud.
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Erasmo
1 year ago
D) Hosting sensitive information in the cloud environment
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Serita
1 year ago
C) Risk management practices adopted by the cloud service provider
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Mattie
1 year ago
B) Shared responsibility model
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Izetta
1 year ago
A) Virtualization of the IT landscape
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Wei
1 year ago
I believe hosting sensitive information in the cloud environment is the key difference.
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An
1 year ago
I agree with Lili, the shared responsibility model changes the game in cloud risk management.
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Lili
1 year ago
I think the shared responsibility model is the most significant difference.
upvoted 0 times
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