Free Isaca CCAK Exam Practice Questions & Explanations

Last updated on: Aug 29, 2026
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Question 1

Supply chain agreements between a cloud service provider and cloud customers should, at a minimum, include:

Answer Options
Correct Answer: B
Explanation

Supply chain agreements between a cloud service provider and cloud customers should, at a minimum, include audits, assessments, and independent verification of compliance certifications with agreement terms. This is because cloud services involve multiple parties in the supply chain, such as cloud providers, sub-providers, brokers, carriers, and auditors. Each party may have different roles and responsibilities in delivering the cloud services and ensuring their quality, security, and compliance. Therefore, it is important for the cloud customers to have visibility and assurance of the performance and compliance of the cloud providers and their sub-providers. Audits, assessments, and independent verification of compliance certifications are methods to evaluate the effectiveness of the controls and processes implemented by the cloud providers and their sub-providers to meet the agreement terms. These methods can help the cloud customers to identify any gaps or risks in the supply chain and to take corrective actions if needed.This is part of the Cloud Control Matrix (CCM) domain COM-04: Audit Assurance & Compliance, which states that 'The organization should have a policy and procedures to conduct audits and assessments of cloud services and data to verify compliance with applicable regulatory frameworks, contractual obligations, and industry standards.'12Reference:= CCAK Study Guide, Chapter 3: Cloud Compliance Program, page 551; Practical Guide to Cloud Service Agreements Version 2.02

Question 2

As part of continuous auditing, which of the following should a third-party auditor verify on a regular basis?

Answer Options
Correct Answer: C
Question 3

Which audit report provides an attestation of audit results that cloud service providers will make available for public consumption?

Answer Options
Correct Answer: C
Question 4

A cloud service provider providing cloud services currently being used by the United States federal government should obtain which of the following to assure compliance to stringent government standards?

Answer Options
Correct Answer: D
Explanation

A cloud service provider (CSP) providing cloud services currently being used by the United States federal government should obtain FedRAMP Authorization to assure compliance to stringent government standards. FedRAMP is a government-wide program that provides a standardized approach to security assessment, authorization, and continuous monitoring for cloud products and services. FedRAMP enables agencies to leverage the security assessments of CSPs that have been approved by FedRAMP, and establishes a baseline set of security controls for cloud computing, based on NIST SP 800-53. FedRAMP also helps CSPs to demonstrate their compliance with relevant laws and regulations, such as FISMA, FIPS, and NIST standards.FedRAMP Authorization can be obtained through two paths: a provisional authorization from the Joint Authorization Board (JAB) or an authorization from an individual agency12.

The other options are incorrect because:

A . CSA STAR Level Certificate: CSA STAR is a program for security assurance in the cloud that encompasses key principles of transparency, rigorous auditing, and harmonization of standards. CSA STAR Level Certificate is one of the certification options offered by CSA STAR, which is based on the ISO/IEC 27001 standard and the CSA Cloud Controls Matrix (CCM).CSA STAR Level Certificate is not specific to the US federal government standards, and does not guarantee compliance with FedRAMP requirements3.

B . Multi-Tier Cloud Security (MTCS) Attestation: MTCS is a cloud security standard developed by the Singapore government to provide greater clarity and transparency on the level of security offered by different CSPs. MTCS defines three levels of security controls for CSPs: Level 1, Level 2, and Level 3, with Level 3 being the most stringent. MTCS Attestation is a voluntary self-disclosure scheme for CSPs to declare their conformance to the MTCS standard.MTCS Attestation is not applicable to the US federal government standards, and does not ensure compliance with FedRAMP requirements4.

C . ISO/IEC 27001:2013 Certification: ISO/IEC 27001 is a standard for information security management systems that specifies the requirements for establishing, implementing, maintaining, and continually improving an information security management system within the context of the organization. ISO/IEC 27001 Certification is an independent verification that an organization conforms to the ISO/IEC 27001 standard.ISO/IEC 27001 Certification is not exclusive to cloud computing or the US federal government standards, and does not cover all aspects of FedRAMP requirements5.


Learn What FedRAMP is All About | FedRAMP | FedRAMP.gov

How to Become FedRAMP Authorized | FedRAMP.gov

STAR | CSA

Multi-Tiered Cloud Security Standard (MTCS SS)

ISO - ISO/IEC 27001 --- Information security management

Question 5

Which of the following cloud service models creates a cloud version of a contract template?

Answer Options
Correct Answer: C
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