Learn key evaluation areas for cloud auditors using the Cloud Control Matrix (CCM), including access control, incident response, and compliance with data sovereignty laws.
Table of Contents
Question
A cloud auditor is evaluating a cloud service provider’s adherence to the Cloud Control Matrix (CCM). The auditor needs to assess various aspects of the provider’s operations. What areas should the auditor examine to provide a comprehensive evaluation? Select all that apply.
A. The CSP’s policies and procedures for access control, data encryption, and incident response.
B. The aesthetic appeal of the CSP’s user interface to ensure it meets industry design standards.
C. The effectiveness of the CSP’s change management process and how well it is integrated with incident and problem management.
D. The transparency of the CSP’s data processing locations and data transfer mechanisms to assess compliance with data sovereignty laws.
Answer
A. The CSP’s policies and procedures for access control, data encryption, and incident response.
C. The effectiveness of the CSP’s change management process and how well it is integrated with incident and problem management.
D. The transparency of the CSP’s data processing locations and data transfer mechanisms to assess compliance with data sovereignty laws.
Explanation
When evaluating a Cloud Service Provider (CSP) using the Cloud Control Matrix (CCM), the cloud auditor should focus on these critical areas to ensure a comprehensive assessment:
Access Control, Data Encryption, and Incident Response Policies (Option A):
Verify the CSP’s policies and procedures for managing access to systems, ensuring sensitive data is encrypted, and effectively responding to security incidents. These foundational elements are central to maintaining data integrity and confidentiality.
Change Management and Incident/Problem Integration (Option C):
Assess the CSP’s change management processes, ensuring they are robust and seamlessly integrated with incident and problem management practices. This ensures operational stability and reduces risks from poorly managed updates or changes.
Transparency in Data Processing and Data Sovereignty (Option D):
Evaluate how the CSP handles data processing locations and data transfers. This is essential for ensuring compliance with local and international data sovereignty regulations, such as GDPR. Transparency in these operations demonstrates accountability and adherence to legal requirements.
Excluded Option:
Aesthetic Appeal of User Interface (Option B): While user interface design can impact usability, it is unrelated to the compliance and security evaluation that CCM focuses on.
Selecting A, C, and D ensures that the auditor comprehensively addresses operational effectiveness, compliance, and security within the CSP’s ecosystem.
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