Free CCAK: Certificate of Cloud Auditing Knowledge Exam Questions and Answers
Certificate of Cloud Auditing Knowledge is one of the ISACA tests covered here, sat under the code CCAK. ISACA's line-up is several schemes rather than one: experience-gated certifications such as CISA and CISM, newer exams with hands-on components, AI credentials that require you already hold a qualifying certification, DoD CMMC-programme credentials, and short certificates with no experience requirement at all. The core certifications are 150 questions in four hours, scored 200 to 800 with 450 to pass.
Candidates comparing CCAK exam dumps, ExamTopics and other CCAK practice tests use this page for the answers and explanations behind each question. Download the free CCAK PDF, then sit the timed CCAK exam simulation before booking with ISACA.
Last updated: October 12, 2026
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- CCAK
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- ISACA
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- First 10, with answers
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Question #1
The Cloud Octagon Model was developed to support organizations':
Correct answer: D
Explanation
The Cloud Octagon Model was developed to support organizations?? risk assessment methodology. Risk assessment is the process of identifying, analyzing, and evaluating the risks associated with a cloud computing environment. The Cloud Octagon Model provides a logical approach to holistically deal with security aspects involved in moving to the cloud by introducing eight dimensions that need to be considered: procurement, IT governance, architecture, development and engineering, service providers, risk processes, data classification, and country. The model aims to reduce risks, improve effectiveness, manageability, and security of cloud solutions12. References: • Cloud Octagon Model | CSA • Cloud Security Alliance Releases Cloud Octagon Model
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Question #2
Organizations maintain mappings between the different control frameworks they adopt to:
Correct answer: B
Explanation
Organizations maintain mappings between the different control frameworks they adopt to avoid duplication of work when assessing compliance. This is because different control frameworks may have overlapping or equivalent controls that address the same objectives or risks. By mapping these controls, organizations can streamline their compliance assessment process and reduce the cost and effort involved. Mappings also help organizations to identify any gaps or inconsistencies in their control coverage and address them accordingly. This is part of the Cloud Control Matrix (CCM) domain COM-03: Control Frameworks, which states that "The organization should identify and adopt applicable control frameworks, standards, and best practices to support the cloud compliance program."1 References := CCAK Study Guide, Chapter 3: Cloud Compliance Program, page 54
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Question #3
Regarding suppliers of a cloud service provider, it is MOST important for the auditor to be aware that the:
Correct answer: D
Explanation
It is most important for the auditor to be aware that the client organization has a clear understanding of the provider's suppliers. The provider's suppliers are the third- party entities that provide services or products to the provider, such as infrastructure, software, hardware, or support. The provider's suppliers may have a significant impact on the quality, security, reliability, and performance of the cloud services that the provider delivers to the client organization. Therefore, the auditor should ensure that the client organization knows who the provider's suppliers are, what services or products they provide, what risks they pose, and what contractual or regulatory obligations they have123. The other options are not correct. Option A, the client organization does not need to worry about the provider's suppliers, as this is the provider's responsibility, is incorrect because the client organization cannot rely solely on the provider to manage its suppliers. The client organization has to perform due diligence and oversight on the provider's suppliers, as they may affect the client organization's own security, compliance, and business objectives12. Option B, the suppliers are accountable for the provider's service that they are providing, is incorrect because the suppliers are not directly accountable to the client organization, but to the provider. The provider is ultimately accountable to the client organization for its service delivery and performance12. Option C, the client organization and provider are both responsible for the provider's suppliers, is incorrect because the responsibility for the provider's suppliers depends on the shared responsibility model, which defines how the security and compliance tasks and obligations are divided between the provider and the client organization. The shared responsibility model may vary depending on the type and level of cloud service that the provider offers12. References := • Cloud Computing: Auditing Challenges - ISACA1 • Cloud Computing: Audit Considerations - ISACA2 • Top 16 Cloud Computing Companies & Service Providers 2023 - Datamation
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Question #4
Which of the following BEST describes the difference between a Type 1 and a Type 2 SOC report?
Correct answer: A
Explanation
A Type 1 SOC report assesses whether controls are appropriately designed at a specific point in time, while a Type 2 SOC report tests the operating effectiveness of these controls over a period. For cloud auditing, Type 2 is often preferred for its comprehensive approach to both design and effectiveness over time. The CCAK curriculum emphasizes understanding these reports as critical tools in auditing cloud service providers (referenced in the CCAK content on Assurance and Transparency and the CSA STAR framework). =========================
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Question #5
An organization employing the Cloud Controls Matrix (CCM) to perform a compliance assessment leverages the Scope Applicability direct mapping to:
Correct answer: C
Explanation
An organization employing the Cloud Controls Matrix (CCM) to perform a compliance assessment leverages the Scope Applicability direct mapping to understand which controls encompassed by the CCM may already be partially or fully implemented because of the compliance with other standards. The Scope Applicability direct mapping is a worksheet within the CCM that maps the CCM control specifications to several standards within the ISO/IEC 27000 series, such as ISO/IEC 27001, ISO/IEC 27002, ISO/IEC 27017, and ISO/IEC 27018. The mapping helps the organization to identify the commonalities and differences between the CCM and the ISO/IEC standards, and to determine the level of compliance with each standard based on the implementation of the CCM controls. The mapping also helps the organization to avoid duplication of work and to streamline the compliance assessment process.12 References := What you need to know: Transitioning CSA STAR for Cloud Controls Matrix ??1; Cloud Controls Matrix (CCM) - CSA3
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Question #6
A large healthcare provider within the United States is seeking a cloud service provider offering Software as a Service (SaaS) for core business systems. The selected provider MUST comply with which of the following regulations?
Correct answer: B
Explanation
A US healthcare provider handling protected health information must select a SaaS provider compliant with HIPAA. GDPR, GLBA and FISMA apply to other jurisdictions or sectors.
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Question #7
Which of the following is the MOST relevant question in the cloud compliance program design phase?
Correct answer: C
Explanation
The most relevant question in the cloud compliance program design phase is who owns the cloud governance strategy. Cloud governance is a method of information and technology (I&T) governance focused on accountability, defining decision rights and balancing benefit, risk and resources in an environment that embraces cloud computing. Cloud governance creates business-driven policies and principles that establish the appropriate degree of investments and control around the life cycle process for cloud computing services1. Therefore, it is essential to identify who owns the cloud governance strategy in the organization, as this will determine the roles and responsibilities, decision- making authority, reporting structure, and escalation process for cloud compliance issues. The cloud governance owner should be a senior executive who has the vision, influence, and resources to drive the cloud compliance program and align it with the business objectives2. References: • Building Cloud Governance From the Basics - ISACA • [Cloud Governance | Microsoft Azure]
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Question #8
Which of the following is the BEST recommendation to offer an organization's HR department planning to adopt a new public Software as a Service (SaaS) application to ease the recruiting process?
Correct answer: A
Explanation
A cloud access security broker gives the organization visibility and policy enforcement over sanctioned and unsanctioned cloud services, the best recommendation for a new public SaaS recruiting tool handling personal data. Encryption, HIPAA and legal consultation alone do not address cloud usage risk.
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Question #9
Which of the following is an example of reputational business impact?
Correct answer: A
Explanation
Reputational business impact refers to the effect on a company's reputation and public perception following an incident or action. Option A is an example of reputational impact because the public dispute among high-level executives after a breach was reported reflects poorly on the company's governance and crisis management capabilities. This public display of discord can erode stakeholder trust and confidence, potentially leading to a decline in the company's market value, customer base, and ability to attract and retain talent. References = The answer is derived from the understanding of reputational risk and its consequences on businesses, as discussed in various cloud auditing and security resources. Reputational impact is a key consideration in the governance of cloud operations, which is a topic covered in the CCAK curriculum1234.
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Question #10
The MOST important goal of regression testing is to ensure:
Correct answer: D
Explanation
According to the definition of regression testing, it is a type of software testing that confirms that a recent program or code change has not adversely affected existing features1 It involves re-running functional and non-functional tests to ensure that previously developed and tested software still performs as expected after a change2 If the software does not perform as expected, it is called a regression. Therefore, the most important goal of regression testing is to ensure new releases do not impact previous stable features. The other options are not correct because: • Option A is not correct because the expected outputs are provided by the new features is not the goal of regression testing, but rather the goal of functional testing or acceptance testing. These types of testing aim to verify that the software meets the specified requirements and satisfies the user needs. Regression testing, on the other hand, focuses on checking that the existing features are not broken by the new features3 • Option B is not correct because the system can handle a high number of users is not the goal of regression testing, but rather the goal of performance testing or load testing. These types of testing aim to evaluate the behavior and responsiveness of the software under various workloads and conditions. Regression testing, on the other hand, focuses on checking that the software functionality and quality are not degraded by code changes4 • Option C is not correct because the system can be restored after a technical issue is not the goal of regression testing, but rather the goal of recovery testing or disaster recovery testing. These types of testing aim to assess the ability of the software to recover from failures or disasters and resume normal operations. Regression testing, on the other hand, focuses on checking that the software does not introduce new failures or defects due to code changes5 References: 1: Wikipedia. Regression testing - Wikipedia. [Online]. Available: 3. [Accessed: 14-Apr-2023]. 2: Katalon. What is Regression Testing? Definition, Tools, Examples - Katalon. [Online]. Available: 4. [Accessed: 14-Apr-2023]. 3: Guru99. What is Functional Testing? Types & Examples - Guru99. [Online]. Available: . [Accessed: 14-Apr-2023]. 4: Guru99. What is Performance Testing? Types & Examples - Guru99. [Online]. Available: . [Accessed: 14-Apr-2023]. 5: Guru99. What is Recovery Testing? with Example - Guru99. [Online]. Available: . [Accessed: 14-Apr-2023].
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Discussion
Explain your reasoning, not just the letterOther ISACA certifications
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FAQ
Learn More: https://www.isaca.org/
- Q1: What is the CCAK: Certificate of Cloud Auditing Knowledge exam?
- A: CCAK: Certificate of Cloud Auditing Knowledge is a ISACA certification exam. Judging by the questions in our bank, it concentrates on auditor, provider, controls, matrix and saas.
- Q2: What topics does the CCAK: Certificate of Cloud Auditing Knowledge exam cover?
- A: Questions in our CCAK: Certificate of Cloud Auditing Knowledge bank cluster around auditor, provider, controls, matrix, saas, scope, providers and certification. Working through the full set is the quickest way to find which of these you are weakest on.
- Q3: How should I prepare for CCAK: Certificate of Cloud Auditing Knowledge?
- A: Work through the CCAK: Certificate of Cloud Auditing Knowledge practice questions here, checking your answer on each one, then sit the practice test to rehearse the exam under timed conditions before the real thing.
- Q4: Are these real CCAK: Certificate of Cloud Auditing Knowledge exam questions?
- A: They are drawn from officially released past questions and from community members who have sat CCAK: Certificate of Cloud Auditing Knowledge. Answers are verified and updated weekly.
- Q5: Where do I register for the CCAK: Certificate of Cloud Auditing Knowledge exam?
- A: Register through ISACA directly at https://www.isaca.org/. Exampractice is not affiliated with ISACA and does not administer the exam.
- Q6: Is there a free CCAK: Certificate of Cloud Auditing Knowledge sample?
- A: Yes. Every CCAK: Certificate of Cloud Auditing Knowledge page shows a free sample of real questions. Upgrading opens the full bank and the practice test.
- Q7: What are ISACA Certification Exams?
- A: ISACA (Information Systems Audit and Control Association) Certification Exams validate your expertise in various IT governance, risk management, cybersecurity, and audit disciplines. These certifications demonstrate your proficiency in managing and securing information systems, ensuring compliance, and enhancing IT governance.
- Q8: Why should I pursue ISACA Certification?
- A: ISACA Certification enhances your professional credibility, showcasing your skills and knowledge in IT governance, risk management, cybersecurity, and audit. This can lead to better job opportunities, higher salaries, and career advancement in IT audit, cybersecurity, and IT management fields.
- Q9: What are the benefits of ISACA Certification?
- A: Benefits include recognition as a certified IT professional, improved job performance, access to exclusive resources, continuing education opportunities, and staying current with the latest IT governance, risk management, and cybersecurity best practices.
- Q10: Who should take ISACA Certification Exams?
- A: IT auditors, cybersecurity professionals, risk managers, IT governance professionals, and anyone involved in managing and securing information systems should consider these certifications to validate their expertise and advance their careers.
- Q11: What types of ISACA Certification Exams are available?
- A: ISACA offers various certification paths, including:
- Q12: How do I prepare for ISACA Certification Exams?
- A: Preparation can include official ISACA training courses, study guides, practice exams, online tutorials, and hands-on experience in relevant IT governance, risk management, and cybersecurity practices.
- Q13: Where can I take ISACA Certification Exams?
- A: ISACA Certification Exams can be taken at authorized testing centers worldwide or online through remote proctoring, providing flexibility to fit your schedule and location.
- Q14: How do ISACA Certifications impact my career?
- A: ISACA Certifications significantly boost your career by demonstrating your expertise to employers, making you a more competitive candidate for advanced roles and promotions in IT audit, cybersecurity, and IT management.
- Q15: Are there any prerequisites for ISACA Certification Exams?
- A: Some exams may have prerequisites, such as educational qualifications or professional experience in IT governance, risk management, or cybersecurity. Check the specific requirements for each certification path on the ISACA website.
- Q16: How often do I need to recertify for ISACA Certifications?
- A: ISACA Certifications typically require recertification every three years, which involves earning Continuing Professional Education (CPE) credits to ensure that certified professionals stay updated with the latest industry practices and standards.