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CCSP Practice Exam 1
Take your exam preparation to the next level with fully simulated online practice tests designed to replicate the real exam experience. These exams feature realistic questions, timed conditions, and detailed explanations to help you assess your knowledge, identify weak areas, and build confidence before test day.
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1. An international consulting firm has implemented a data classification policy that includes Public, Internal, Confidential, and Restricted classifications. To ensure compliance and proper handling of data, the firm needs to implement data labeling throughout its cloud-based document management system. As a CCSP, which approach should you recommend to enforce data labeling and ensure consistency?
Automating the application of data labels using content inspection tools ensures that labels are applied consistently and accurately based on the actual content of the documents. This method reduces the risk of human error and ensures that all documents are labeled according to the firm’s data classification policy. Manual labeling depends on user discretion and can lead to inconsistent application. User training, while important, cannot guarantee that all users will apply labels correctly. A color-coding scheme, while visually helpful, is not as precise or enforceable as automated content inspection tools.
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2. An enterprise moving its operations to the cloud needs to comply with GDPR and other regional data protection regulations. Which practice is crucial for maintaining regulatory transparency and ensuring compliance during this transition?
Establishing a data processing agreement (DPA) with the cloud service provider is crucial for GDPR compliance. A DPA outlines the responsibilities and obligations of both the data controller (the enterprise) and the data processor (the cloud service provider) regarding the processing of personal data. It ensures that the cloud provider processes the data in accordance with GDPR requirements, maintains appropriate security measures, and supports the data controller in fulfilling its obligations, such as breach notifications and data subject rights. While encryption, regional considerations, and disaster recovery are important, the DPA specifically addresses the legal and regulatory aspects of data processing and transparency, ensuring clear accountability and compliance.
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3. A cloud service provider (CSP) is hosting an application that processes both contractual and regulated private data. The application handles customer purchase history (contractual data) and medical records (regulated data). As a cloud security professional, what would be the most appropriate way to ensure compliance with privacy regulations and contractual obligations?
Applying the same security controls uniformly to both types of data (Option A) does not address the different compliance and sensitivity requirements of contractual and regulated data. While encryption is crucial for regulated data, it is not sufficient to rely only on this measure (Option C), and the same applies to solely relying on the cloud service provider's standard security measures (Option D). Implementing different data segregation techniques and specific controls (Option B) is the best practice because it recognizes that regulated data (such as medical records) typically has stricter privacy regulations (e.g., HIPAA) compared to contractual data (like purchase history). This approach ensures that both types of data are adequately protected according to their specific requirements, helping to maintain compliance and protect sensitive information effectively.
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4. A healthcare provider needs to implement data encryption for their patient records stored in the cloud. They must comply with strict regulatory requirements that mandate end-to-end encryption and detailed audit trails for key usage. Which of the following approaches is most suitable?
Implementing end-to-end encryption with customer-managed keys stored in a cloud-based KMS with detailed audit logging is the most suitable approach for the healthcare provider. This solution ensures that data is encrypted throughout its lifecycle, from creation to storage, meeting the regulatory requirement for end-to-end encryption. Customer-managed keys provide the healthcare provider with full control over the key management lifecycle, including generation, rotation, and destruction. Detailed audit logging ensures that all key usage is recorded, enabling compliance with regulatory requirements for audit trails. Server-side encryption with cloud-provider managed keys does not provide the same level of control and assurance as customer-managed keys. Client-side encryption and application-level encryption, while providing data protection, do not offer the integrated key management and detailed audit logging capabilities required for compliance in a healthcare environment.
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5. A financial institution needs to ensure that forensic data collected from their cloud environment during an investigation remains admissible in court. Which of the following best practices should they implement to meet this requirement?
Maintaining a chain of custody is essential to ensure that forensic data is admissible in court. This practice involves documenting the handling of evidence from the moment it is collected until it is presented in court, ensuring that the data has not been tampered with. While encryption, multi-factor authentication, and regular patching are crucial security measures, they do not directly address the legal requirements for forensic data admissibility.
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6. During an eDiscovery process, a multinational company needs to collect data from its cloud service provider that operates under different regional regulations. According to ISO/IEC 27050, what is the best practice for ensuring that the data collection process is compliant and efficient?
Identifying and collecting only the data that is relevant to the case ensures compliance with legal requirements while avoiding unnecessary data handling and potential breaches. ISO/IEC 27050 emphasizes the importance of targeted data collection to maintain efficiency and legality. Collecting all data (A) and filtering it later can be inefficient and legally risky. A complete data dump (C) and centralizing all data (D) can also lead to legal and security issues, especially with sensitive data and regional regulations.
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7. An enterprise is implementing a cloud management tool to automate and streamline cloud operations. Which configuration is most important to ensure the tool can automatically adjust resource allocation based on workload demands?
Implementing auto-scaling policies is most important to ensure the cloud management tool can automatically adjust resource allocation based on workload demands. Auto-scaling allows the cloud environment to dynamically scale resources up or down in response to changing workloads, ensuring optimal performance and cost efficiency. Setting up notification alerts for resource thresholds (A) provides warnings but does not automate adjustments. Configuring manual resource provisioning (C) is time-consuming and less efficient than auto-scaling. Enabling audit trails for compliance monitoring (D) is necessary for tracking changes and maintaining compliance but does not address dynamic resource allocation. Therefore, auto-scaling policies are crucial for automated and efficient resource management.
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8. When negotiating a cloud contract, which clause should be included to ensure that the cloud service provider (CSP) is held accountable for any legal violations that occur as a result of their actions or inactions?
An indemnification clause is critical in a cloud contract as it holds the cloud service provider (CSP) accountable for any legal violations that occur due to their actions or inactions. This clause requires the CSP to compensate the company for any losses, damages, or legal costs incurred as a result of the CSP's failure to comply with legal requirements or contractual obligations. While a compliance clause ensures adherence to laws and regulations, it does not provide the same level of accountability and financial protection as an indemnification clause. Termination clauses and SLAs focus on other aspects of contract management and performance.
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9. A DevOps team is responsible for managing a microservices-based application deployed on a Kubernetes cluster. They need to ensure that container images are securely updated without disrupting the application. Which Kubernetes feature should they utilize?
Rolling Updates in Kubernetes allow for the gradual replacement of old container instances with new ones, ensuring that the application remains available during the update process. This feature minimizes downtime and disruption, making it ideal for securely updating container images in a microservices-based application. By controlling the pace of the update, Rolling Updates ensure that any issues with the new image can be detected and addressed before affecting the entire application. StatefulSets manage stateful applications, DaemonSets ensure that a copy of a pod runs on all or some nodes, and PersistentVolumes handle storage needs, none of which specifically address the requirement for seamless updates of container images.
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10. In a cloud environment, what threat is most associated with using long-term storage for sensitive data?
Long-term storage of sensitive data in the cloud increases the risk of exposure to data breaches. As data is stored for extended periods, it becomes a more attractive target for attackers. Ensuring data security over the long term requires robust encryption, access controls, and continuous monitoring to detect and respond to unauthorized access attempts. While latency, hardware failure, and scalability are important considerations, the primary threat in this context is the increased risk of data breaches due to prolonged exposure.
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11. An internal ISMS for a cloud environment includes incident management procedures. Which of the following actions is crucial to ensure the effectiveness of these procedures?
Regularly testing and updating incident response plans is crucial to ensure the effectiveness of incident management procedures within an internal ISMS. This practice ensures that the plans remain relevant and effective in addressing current threats and vulnerabilities. Static and unchanging plans (A) become outdated and ineffective. Limiting responsibilities to the IT department (C) ignores the need for a coordinated, cross-functional response. Documenting incidents without analyzing root causes (D) misses opportunities for learning and improvement, which are essential for preventing future incidents.
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12. An international e-commerce company uses a cloud service provider to handle its customer transactions. The company operates in several regions, including the EU and the US, which have different and sometimes conflicting data protection regulations (e.g., GDPR vs. CCPA). A new regulation in the EU requires immediate changes in data handling practices that conflict with existing US regulations. How should the company respond to ensure compliance without disrupting its services?
Segmenting customer data by region allows the company to comply with local regulations without disrupting its services. By applying the relevant regulations to each data segment, the company can ensure compliance with both GDPR in the EU and CCPA in the US. Ceasing operations in the EU (A) would lead to significant business disruptions. Applying the stricter regulation globally (C) may not be necessary and could be overly restrictive. Conducting a data privacy impact assessment (D) is good practice but does not directly resolve the conflicting requirements.
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13. A healthcare organization uses a cloud-based electronic health record (EHR) system. To ensure the integrity and security of patient data, the organization needs to monitor and control data flows between its internal network and the EHR system. Which of the following technologies should they implement to achieve this?
Data Loss Prevention (DLP) technologies are designed to monitor, detect, and prevent unauthorized data transfers, ensuring that sensitive data such as patient records do not leave the organization's control without proper authorization. DLP solutions can enforce policies and provide alerts or actions to prevent data breaches. A Web Application Firewall (WAF) protects web applications from attacks but does not specifically monitor data flows. An Intrusion Detection System (IDS) detects suspicious activities on a network but does not prevent data loss. Network Access Control (NAC) restricts access to the network but does not monitor data flows for sensitive information. Therefore, DLP is the most suitable technology for monitoring and controlling data flows in a healthcare organization's EHR system.
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14. An enterprise is using a Cloud Access Security Broker (CASB) to secure its multi-cloud environment. They are concerned about the potential for data breaches and want to ensure that sensitive data is not improperly shared or leaked. Which CASB functionality should they focus on to address this concern?
Data classification and tagging are crucial functionalities for a CASB to ensure that sensitive data is not improperly shared or leaked. By classifying and tagging data, the CASB can apply appropriate security policies and controls based on the data's sensitivity level, preventing unauthorized access and sharing. Compliance auditing (A) helps verify adherence to regulations but does not directly prevent data leaks. Shadow IT discovery (B) identifies unauthorized cloud usage but does not classify or protect sensitive data. Integration with on-premises IAM systems (D) enhances identity management but does not address data classification and protection.
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15. A cloud application is undergoing a threat modeling session using the STRIDE methodology. To mitigate the risk of Information Disclosure, which security control is most effective?
Encrypting sensitive data both at rest and in transit is the most effective control for mitigating the risk of Information Disclosure in the STRIDE methodology. Encryption ensures that even if data is intercepted or accessed without authorization, it remains unreadable and protected. Data integrity checks (A) are used to prevent tampering. Role-based access control (B) helps manage permissions but does not directly prevent information disclosure. Enforcing strong password policies (C) aids in authentication but does not protect data from being disclosed once accessed.
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16. An organization plans to incorporate an open-source library into its cloud-based application. To ensure the library is secure and validated, which of the following steps should be prioritized?
Conducting a thorough code review and security assessment of the open-source library is essential to ensure it is secure and validated. This process involves analyzing the library's source code for vulnerabilities, security flaws, and compliance with best practices. Verifying popularity and star ratings on GitHub (A) can indicate community trust but does not guarantee security. Using the library only if it has no open issues (C) is not sufficient, as some vulnerabilities might be undiscovered or unreported. Ensuring comprehensive documentation (D) is important for usability but does not address security.
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17. In deciding to buy an existing data center versus building a new one, which factor should be considered the most critical from a business continuity perspective?
From a business continuity perspective, the current age and condition of the existing infrastructure are critical. An older or poorly maintained data center may be more prone to failures, increasing the risk of downtime and potentially requiring significant investment in upgrades or repairs. While cost comparison (Option B) is important, it should not override the need for reliable and resilient infrastructure. Integration with existing IT architecture (Option C) and scalability (Option D) are also important, but they depend on the foundational stability and reliability of the data center infrastructure.
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18. A cloud-based company is conducting an internal audit to prepare for compliance with the PCI-DSS (Payment Card Industry Data Security Standard). Which of the following is the most effective way to demonstrate compliance with the PCI-DSS requirement for vulnerability management?
Showing automated vulnerability scan reports is the most effective way to demonstrate compliance with the PCI-DSS requirement for vulnerability management. PCI-DSS requires regular scanning of the environment to identify and address vulnerabilities promptly. Automated scan reports provide concrete evidence that the organization is continuously monitoring its systems for vulnerabilities and taking corrective actions as necessary. While a detailed incident response plan (B), encryption protocols for data in transit (C), and access control policies (D) are critical components of a comprehensive security strategy, they do not specifically address the continuous vulnerability management requirement as effectively as automated scan reports.
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19. A company is integrating a third-party application into its cloud infrastructure. To mitigate supply chain risks, what is the best approach to validate the security of the third-party application?
Requiring a third-party security assessment before integration is the best approach to validate the security of the third-party application. An independent assessment provides an unbiased evaluation of the application's security, identifying potential vulnerabilities and ensuring compliance with security standards. Relying on the vendor's security documentation (A) may not provide a complete picture of the application's security. Continuous monitoring of the application in production (B) is important but does not address initial security validation. Conducting a code review (D) can be effective but may not be feasible for proprietary software and requires expertise to identify security issues.
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20. A cloud service provider (CSP) needs to ensure that their physical servers remain operational and do not overheat, which could lead to hardware failures. Which of the following monitoring strategies would be most effective for achieving this goal?
Implementing real-time temperature monitoring with automatic alerts is the most effective strategy for preventing hardware failures due to overheating. Real-time monitoring allows for continuous tracking of server temperatures, and automatic alerts notify administrators immediately if temperatures exceed safe thresholds. This proactive approach enables quick intervention to prevent damage. Manually checking temperatures once a day and conducting quarterly inspections are not frequent enough to catch rapid changes in temperature. Relying on user reports of performance issues is reactive and may result in hardware damage before the issue is identified.
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21. In a cloud-based SOC, incident response playbooks are crucial for standardizing and streamlining the response process. Which of the following elements is most critical to include in an incident response playbook to ensure effective handling of cloud-specific incidents?
Including procedures for isolating and containing cloud workloads is critical in an incident response playbook for handling cloud-specific incidents. Cloud environments often have unique characteristics and dynamic scaling that require specific containment strategies to prevent the spread of an incident. While roles and responsibilities, lists of service providers, and notification steps are important, effective containment procedures are essential for minimizing the impact of incidents in cloud environments.
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22. A cloud service provider (CSP) has undergone an SSAE 18 audit. As a client, which aspect of the audit report should you review to ensure that the CSP's controls are effectively designed and operating over a period of time?
A SOC 1 Type II report, under SSAE 18, evaluates the design and operational effectiveness of the service provider's controls over a specified period. This type of report is crucial for clients who need assurance that the CSP’s controls are not only designed effectively but also operating effectively over time. SOC 1 Type I report (A) only assesses the design of controls at a specific point in time. SOC 2 Type I report (C) focuses on the design of controls for service organizations but is more relevant to security, availability, processing integrity, confidentiality, and privacy. SOC 3 report (D) provides a summary of the SOC 2 report and is intended for a general audience without detailed control information.
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23. A financial institution is migrating its services to a cloud environment. One of the primary requirements is to ensure that customer data from different business units is completely segregated to meet compliance and privacy requirements. As a cloud security professional, which logical design principle should you prioritize to meet this requirement?
Deploying separate VPCs for each business unit is a critical logical design principle to ensure complete segregation of customer data. Each VPC acts as an isolated environment, preventing data from different business units from being accessed or leaked across boundaries. This approach not only meets compliance and privacy requirements but also enhances security by providing dedicated security policies and controls for each unit. VLAN segmentation (Option A) within a single virtual network, while useful, does not provide the same level of isolation as separate VPCs. RBAC (Option B) focuses on access control within an environment and does not address the need for full segregation. Encryption (Option D), though essential, does not inherently segregate data between business units.
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24. A healthcare organization needs to secure its cloud infrastructure using Trusted Platform Module (TPM) to protect sensitive patient data. Which of the following actions best demonstrates the correct application of TPM technology in this scenario?
Trusted Platform Module (TPM) is primarily used for ensuring platform integrity and can be effectively employed for platform attestation, which verifies the integrity of cloud instances by validating that they are running known and trusted configurations. Configuring TPM to store application credentials (A) is not a standard or recommended use case, as TPM is designed for platform security rather than application-level secrets management. While using TPM to encrypt database storage volumes (B) is possible, it is more effective to use dedicated encryption solutions for databases that offer more comprehensive key management. Leveraging TPM for multi-factor authentication (D) is not a typical use case, as TPM is better suited for platform-level security rather than user authentication. Therefore, using TPM for platform attestation (C) is the correct application in this healthcare scenario, ensuring the integrity of cloud instances and protecting sensitive patient data.
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25. A company is experiencing configuration drift in its cloud environment despite using Infrastructure as Code (IaC). What is the most effective way to address this issue and maintain consistency?
Implementing automated drift detection and remediation tools is the most effective way to address configuration drift and maintain consistency in the cloud environment. These tools continuously monitor the infrastructure for deviations from the desired state defined by the IaC templates and automatically correct any discrepancies. Increasing the frequency of manual updates is labor-intensive and prone to errors. Allowing ad-hoc configuration changes undermines consistency and control. Disabling version control for IaC scripts reduces the ability to track changes and manage the infrastructure effectively.
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26. An enterprise needs to ensure non-repudiation for transactions performed in its cloud-based financial application. Which of the following solutions should be implemented to achieve this?
Implementing PKI to digitally sign each transaction (option C) ensures non-repudiation by providing a verifiable and tamper-evident record of each transaction. Digital signatures created using PKI can be used to confirm the origin and integrity of the transactions, making it impossible for the originator to deny their involvement. Encrypting transaction data (A) ensures confidentiality but not non-repudiation. Storing detailed logs (B) aids in traceability but does not provide cryptographic proof of origin. Firewall rules (D) enhance security but do not ensure non-repudiation.
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27. A cloud security professional needs to report a data breach to regulators as required by law. What is the most critical information to include in the initial report to ensure compliance and transparency?
Providing detailed information on the breach (Option B) is crucial for regulatory compliance and transparency. This includes how the breach occurred, the data affected, and the mitigation steps taken to address the breach. This level of detail demonstrates the organization’s thorough understanding and management of the incident. A general statement (Option A) lacks the necessary specifics. An apology and promise (Option C) do not provide actionable information. Including the names and contact information of affected individuals (Option D) may not be appropriate or compliant with privacy regulations. Detailed, specific information ensures regulators have the necessary context and understanding of the breach and the organization’s response.
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28. A cloud service provider (CSP) implementing ISO/IEC 20000-1 standards is preparing to deploy a new feature across multiple data centers. To ensure consistency and avoid configuration drift, what tool or process should be employed during deployment?
Automated Deployment Tools are essential for ensuring consistency and avoiding configuration drift during deployment, especially across multiple data centers. These tools automate the deployment process, ensuring that configurations are applied uniformly and reducing the risk of human error. Incident Management Systems handle service disruptions, Service Desk Software manages user interactions and support, and Manual Configuration Checks are prone to errors and inconsistencies. Automated Deployment Tools streamline the deployment process, ensure uniformity, and improve efficiency, aligning with ISO/IEC 20000-1 standards for effective deployment management.
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29. An IT team is tasked with installing guest OS virtualization toolsets across multiple virtual machines in a cloud environment. What is the best approach to ensure that the installation process is both efficient and consistent across all VMs?
Using a configuration management tool to automate the installation process ensures efficiency and consistency across all virtual machines. Automation minimizes human error, ensures that the same configurations and versions are applied uniformly, and significantly reduces the time required for manual installations. Manually installing the toolsets (A) is time-consuming and prone to errors. Configuring each VM to download and install the toolset during boot (C) can lead to inconsistent results and potential failures if network issues occur. Performing the installation during off-peak hours (D) is a good practice to minimize impact but does not address the need for consistency and efficiency. Therefore, automation with a configuration management tool is the best approach.
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30. A software development company is planning to deploy its applications on a cloud platform that operates in various regions. What legal risk should be evaluated to ensure the company remains compliant with software licensing agreements?
Compliance with regional software licensing laws ensures that the company adheres to legal agreements and avoids penalties or legal action. This is particularly important for software deployment across multiple regions with different licensing requirements. Incident response time (A), data encryption methods (B), and user interface (D) are important for operational efficiency and security but do not directly address the legal risk of software licensing compliance.
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31. An organization is migrating its applications to a public cloud and needs to ensure that data in transit is protected from interception. Which technology is most appropriate for achieving this goal?
Transport Layer Security (TLS) is the most appropriate technology for protecting data in transit from interception during a migration to a public cloud. TLS provides encryption, data integrity, and authentication, making it ideal for securing communications over a network. Network Access Control (NAC) (A) focuses on controlling access to the network but does not specifically address data in transit. Secure Shell (SSH) (C) is used for secure remote access and administration but is not suitable for securing all types of data transmission. Virtual Local Area Network (VLAN) (D) segments network traffic but does not encrypt data in transit.
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32. A healthcare organization must ensure that all unstructured data stored in their cloud environment is compliant with HIPAA regulations. Which data discovery technique is most effective for identifying protected health information (PHI) in unstructured data?
Deploying machine learning models for data classification is the most effective technique for identifying PHI in unstructured data. Machine learning can analyze data patterns, learn from existing examples, and continuously improve its accuracy in identifying PHI. This approach is more scalable and efficient than keyword searches and pattern matching (Option A), which can miss context and variations in data. Manual tagging by data stewards (Option B) is labor-intensive and prone to human error. Encryption (Option C) is essential for protecting data but does not help in identifying PHI. Therefore, machine learning models provide the best balance of accuracy, scalability, and automation for identifying PHI in unstructured data.
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33. A multinational corporation is evaluating a new cloud service provider (CSP) for hosting its critical business applications. To assess the risk environment of the CSP, which aspect should the corporation prioritize to ensure the CSP meets its security and compliance requirements?
When evaluating a new cloud service provider, it is crucial to prioritize the CSP's security certifications and compliance audits. These certifications, such as ISO/IEC 27001, SOC 2, and PCI DSS, demonstrate that the CSP has undergone rigorous assessments and adheres to recognized security standards. Compliance audits provide evidence that the CSP continuously meets regulatory and industry-specific requirements. This ensures that the CSP can effectively protect the corporation's critical business applications and data, reducing the risk of security breaches and non-compliance. While market share and reputation (Option A), geographical location (Option B), and cost (Option D) are important considerations, they do not directly address the CSP's ability to meet security and compliance requirements.
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34. A company is using cloud storage to handle sensitive customer information. To prevent unauthorized access, they must ensure the encryption keys are securely managed. Which of the following approaches should they implement?
Using a Hardware Security Module (HSM) for key management is the best approach for securely managing encryption keys when handling sensitive customer information in the cloud. HSMs provide a high level of security for key storage and management, protecting keys from unauthorized access and tampering. Relying on the cloud provider's managed keys (A) can be convenient but may not meet the organization's security requirements. Storing encryption keys in the same cloud storage (C) as the data introduces a single point of failure. Embedding encryption keys within application code (D) is insecure, as it increases the risk of key exposure.
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35. A multinational corporation is concerned about the potential for data loss through its cloud-based email system. They need to implement a Data Loss Prevention (DLP) solution to monitor and prevent sensitive data from being emailed outside the organization. Which of the following features should the DLP solution have to effectively address this requirement?
For a DLP solution to effectively monitor and prevent the leakage of sensitive data through email, it must have the capability for real-time content inspection and policy enforcement. This means the DLP system should analyze the content of emails as they are being composed and sent, applying predefined policies to detect and prevent the transmission of sensitive information such as personally identifiable information (PII), financial data, or intellectual property. Encrypting all outgoing emails does not prevent data loss but rather secures data in transit. Automated backup of emails is important for data recovery but does not address data leakage. Integration with antivirus software helps in protecting against malware but does not serve the primary function of a DLP system, which is to prevent unauthorized data exfiltration.
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36. After a ransomware attack, a company’s incident response team needs to restore operations while ensuring the threat is completely eradicated. What is the most appropriate first step in this recovery process?
The first step in the recovery process should be to verify that all malware has been removed to ensure that restoring operations does not reintroduce the threat. This step is critical to avoid further compromise. Restoring from backups and reimaging systems are important recovery actions but should follow the verification that the threat has been completely eradicated. Paying the ransom is generally discouraged as it does not guarantee the return of data and may encourage further attacks.
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37. During a forensic investigation in a cloud environment, it is discovered that the logging level on critical systems was set to a minimal level, missing essential logs for the investigation. As a cloud security professional, how should you address this issue to improve future forensic readiness?
Implementing a centralized logging solution (B) ensures that logs from various systems are aggregated in a single location, facilitating easier access and analysis during forensic investigations. Appropriate retention policies ensure that logs are kept for a sufficient period, balancing storage costs and regulatory requirements. Enabling verbose logging indefinitely (A) can lead to excessive storage costs and performance issues. Storing logs locally (C) poses risks of log tampering and loss in case of system failures. Manually archiving logs (D) is prone to human error and is not scalable for large environments.
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38. A company is expanding its cloud services to include data centers in multiple countries. Which of the following steps is most crucial to address legal compliance and data protection in this distributed IT model?
Conducting a legal review of data protection requirements in each country is the most crucial step to address legal compliance and data protection in a distributed IT model. This review ensures that the company understands and complies with the specific legal and regulatory requirements of each jurisdiction where its data centers operate. Implementing advanced firewall protections (A), standardizing security protocols (B), and user access control policies (D) are important for security but do not directly address the legal aspects of compliance.
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39. During a penetration test of a cloud-based application, it was discovered that the application is vulnerable to cross-site scripting (XSS) attacks. Which of the following measures should be implemented to mitigate this OWASP Top-10 vulnerability?
Cross-site scripting (XSS) vulnerabilities occur when an application improperly handles user input, allowing attackers to inject malicious scripts into web pages viewed by other users. Encrypting data at rest (A) and implementing multi-factor authentication (C) are important security measures but do not address XSS vulnerabilities. Using a Content Security Policy (CSP) (D) can help mitigate XSS risks by controlling which resources can be loaded, but it is not a standalone solution. The most effective way to prevent XSS attacks is to sanitize and validate all user inputs and outputs (B). This means ensuring that all data entering the application is checked for potentially harmful content and that any dynamic content generated for display to users is properly encoded to prevent script injection. This approach ensures that malicious scripts cannot be executed within the application, thereby protecting users from XSS attacks.
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40. A technology company is using semi-structured data formats like YAML and CSV in their cloud environment. They need to implement a data discovery solution to ensure that sensitive project information is protected. Which feature should the data discovery tool prioritize to effectively manage these data formats?
The capability to understand and process diverse semi-structured formats, such as YAML and CSV, is the key feature for a data discovery tool in this scenario. This capability ensures that the tool can accurately parse, interpret, and classify data across different formats, enabling comprehensive data discovery and protection. Real-time monitoring and alerting (Option A) and high-speed indexing (Option D) are important for performance and responsiveness but do not address the core need for processing diverse data formats. Integration with data analytics tools (Option C) enhances analysis but is secondary to the primary requirement of understanding and managing semi-structured data. Thus, prioritizing support for diverse formats ensures effective data discovery and classification.
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41. An organization has classified its business-critical financial data as Confidential and mandates that such data must be protected from both unauthorized access and tampering. As a CCSP, which cloud-based storage solution would you recommend to meet these requirements?
Encrypted cloud storage ensures that the data remains confidential and protected from unauthorized access. Integrating digital signatures provides data integrity and non-repudiation, ensuring that any tampering can be detected. Standard cloud storage with ACLs and audit logs provides access control and monitoring but does not inherently protect against unauthorized access or tampering. Unencrypted storage, even with MFA, does not protect the data itself from unauthorized access or tampering. Versioning in cloud storage helps track changes but does not protect data confidentiality or integrity by itself.
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42. An enterprise utilizes a cloud-based infrastructure and needs to implement an automated patch management system to ensure timely updates. Which feature is most critical for the automated patch management system to effectively reduce security risks?
Automated patch deployment with rollback capability is critical for reducing security risks while maintaining system stability. This feature allows the organization to deploy patches quickly and efficiently, ensuring that all systems are up-to-date. In case a patch causes issues, the rollback capability enables a quick and easy reversion to the previous state, minimizing downtime and disruptions. User-initiated patching and manual verification are time-consuming and can lead to delays in patch application. Disabling automatic updates increases the risk of systems remaining vulnerable to known exploits.
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43. A cloud service provider (CSP) that follows ITIL best practices has experienced a major security breach. As part of their incident management process, they need to perform a root cause analysis (RCA). Which of the following ITIL stages directly supports the identification and rectification of the underlying cause of incidents?
Problem Management, according to ITIL best practices, is responsible for identifying and resolving the root causes of incidents. Incident Management focuses on restoring service as quickly as possible, often through temporary fixes or workarounds. Problem Management, on the other hand, performs detailed analysis to find the underlying issues causing incidents and implements long-term solutions to prevent recurrence. This distinction is crucial for a cloud service provider to ensure that incidents are not only resolved but that their root causes are identified and eliminated.
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44. A tech startup is planning for business continuity and disaster recovery for its SaaS application. The startup's business requirement specifies an RPO of 5 minutes and an RTO of 1 hour. Which of the following solutions best meets these requirements?
Continuous data protection (CDP) combined with automated failover to a secondary cloud region best meets the requirements of an RPO of 5 minutes and an RTO of 1 hour for the startup's SaaS application. CDP captures and stores every change made to the data, ensuring that the most recent state can be restored with minimal data loss, thus meeting the 5-minute RPO. Automated failover ensures that the application can quickly switch to a secondary cloud region without manual intervention, thus achieving the 1-hour RTO. Hourly backups, daily full backups with weekly differentials, and manual failover procedures cannot provide the rapid recovery and minimal data loss needed to meet these stringent objectives.
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45. A cloud security professional is tasked with ensuring the secure transfer of sensitive information between the on-premises data center and the cloud service provider. Which of the following best ensures the security of data during the "Transfer" phase of the cloud secure data lifecycle?
During the "Transfer" phase, data is being moved from one location to another, such as from an on-premises data center to the cloud. Using Transport Layer Security (TLS) to encrypt data in transit ensures that the data is protected from interception and eavesdropping during this transfer. Intrusion detection systems (Option B) are useful for monitoring network traffic but do not directly protect data in transit. Data masking (Option C) is more relevant to protecting data during use and storage, and regular security training (Option D) is a good practice but does not directly secure data in transit.
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46. A healthcare provider is developing a patient management system and has specified the need for strict compliance with the Health Insurance Portability and Accountability Act (HIPAA). In the context of the Secure Software Development Life Cycle (SDLC), what should be the primary focus to meet this business requirement?
Ensuring that all data is stored in a HIPAA-compliant cloud environment is crucial to meeting the stringent data protection and privacy requirements mandated by HIPAA. This involves selecting a cloud provider that offers services designed to comply with HIPAA regulations, including data encryption, access controls, and audit logging. While implementing strong password policies, conducting training, and developing disaster recovery plans are important, they do not specifically address the comprehensive compliance requirements for data storage mandated by HIPAA. Using a HIPAA-compliant cloud environment ensures that the system adheres to regulatory standards from the outset.
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47. A software development team is preparing to deploy a cloud application that must comply with strict regulatory requirements for data security and privacy. Which testing approach would best ensure the application adheres to these regulatory standards?
Compliance Testing, also known as Conformance Testing, is performed to ensure that an application meets the regulatory requirements and industry standards pertinent to its operation. This testing evaluates whether the application adheres to security, privacy, and data protection regulations, such as GDPR, HIPAA, or PCI DSS. By focusing on these aspects, compliance testing verifies that the application is legally compliant and can be safely used in a regulated environment, thus protecting the organization from potential legal and financial repercussions.
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48. To enhance the availability of guest operating systems in a cloud environment, a cloud administrator is considering the use of automation tools. Which of the following would best achieve this goal?
Implementing automated health checks and self-healing mechanisms enhances the availability of guest operating systems by proactively detecting and addressing issues. These tools can automatically restart failed VMs, migrate workloads, and perform other remedial actions without manual intervention, ensuring continuous operation. Manually monitoring VM health is labor-intensive and slower in response. Scheduling weekly maintenance windows does not address unexpected failures. Relying on user reports is reactive and can lead to prolonged downtime before issues are resolved.
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49. When applying the Cloud Security Alliance (CSA) Enterprise Architecture, which of the following practices is most aligned with the Domain 12: Data Security and Information Lifecycle Management?
Domain 12 of the CSA Enterprise Architecture focuses on data security and information lifecycle management, which includes classifying data based on sensitivity and implementing appropriate protection measures throughout its lifecycle. Robust identity and access management policies (Option A) are crucial but align more with Domain 13: Identity, Entitlement, and Access Management. Secure software development practices (Option B) fall under Domain 10: Application Security. Regular penetration testing and vulnerability assessments (Option D) are important for security but align with Domain 14: Security Assessment, Audit, and Testing.
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50. During the forensic investigation of a cloud breach, the evidence must be shared with a third-party forensic expert. Which of the following steps is most critical to ensure that the evidence remains untampered and admissible?
Providing the evidence in its original format along with a detailed chain of custody report (A) ensures that the evidence's integrity and authenticity are maintained. This documentation shows the handling history and supports its admissibility in legal proceedings. Encrypting evidence (B) is necessary for security but does not address the chain of custody. Using a secure file transfer protocol (C) ensures secure transfer but does not cover the importance of the original format and chain of custody. Duplicating the evidence (D) is good practice but does not ensure the chain of custody for the transferred evidence.
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51. A cloud security professional is responsible for ensuring secure communication and data exchange between their organization and a strategic partner. The partner insists on using a legacy system that does not support modern encryption protocols. What should the professional do to secure the data exchange?
Accepting the partner's system as is (Option A) would expose the data to potential security risks. Requiring the partner to upgrade their system (Option C) might not be feasible due to cost and time constraints. Using manual methods (Option D) is inefficient and prone to human error. Implementing a secure gateway (Option B) is the best solution as it ensures that data is encrypted before transfer, maintaining security without requiring changes to the partner’s legacy system. This approach provides a practical and immediate solution to secure data exchange.
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52. A company operating in the European Union must ensure its cloud service provider complies with GDPR. Which key requirement must the cloud service provider fulfill to align with GDPR's data protection principles?
While obtaining ISO/IEC 27018 certification (Option A) demonstrates adherence to cloud privacy standards, it does not address specific GDPR requirements. Implementing BCRs (Option B) is a mechanism for intra-group transfers but not mandatory for all cloud service providers. Designating a DPO (Option C) is a requirement for certain organizations under GDPR but not specifically for cloud service providers. Ensuring data processing agreements (Option D) are in place with subcontractors is crucial for GDPR compliance, as these agreements outline the responsibilities and obligations of each party involved in processing personal data, ensuring that all subcontractors adhere to GDPR's data protection principles.
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53. A cloud service provider's ISAE 3402 Type II report has a restricted scope, excluding certain security controls. How should an organization using this provider handle this limitation to ensure their own compliance requirements are met?
To handle the limitation of an ISAE 3402 Type II report with a restricted scope, an organization should supplement it with a SOC 2 audit. A SOC 2 audit specifically addresses security, availability, processing integrity, confidentiality, and privacy, providing a comprehensive assessment of the security controls that might have been excluded in the ISAE 3402 report. Implementing supplementary controls internally (A) can help but does not provide the same level of third-party assurance. Ignoring the excluded controls (B) is risky, and changing service providers (C) is often impractical. Therefore, combining the reports offers a more complete assurance.
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54. During an internal audit, it is discovered that the organization’s cloud computing policy lacks provisions for data backup and recovery. Which of the following should be included in the policy to address this gap?
To address the gap in the cloud computing policy regarding data backup and recovery, the policy should include a schedule for regular data backups and testing recovery procedures. This ensures that data is consistently backed up and that the recovery process is validated through regular testing, which is critical for maintaining data availability and resilience in case of data loss or system failures. Encrypting data at rest (B), monitoring user activities (C), and criteria for selecting providers (D) are important security measures but do not directly address backup and recovery needs.
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55. An e-commerce company is planning to leverage cloud services to enhance its disaster recovery capabilities. Which cloud computing activity should the company focus on to ensure rapid recovery and minimal downtime in the event of a failure?
Configuring automated failover and replication mechanisms is critical for enhancing disaster recovery capabilities in a cloud environment. Automated failover ensures that services can quickly switch to backup systems in case of a primary system failure, minimizing downtime. Replication ensures that data is continuously copied to secondary locations, providing redundancy and data integrity. While access control, monitoring, and encryption are important security measures, they do not directly contribute to the rapid recovery of services. Automated failover and replication are essential for maintaining business continuity and minimizing the impact of failures.
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56. During a security review of a cloud-based application, it was discovered that sensitive data is being transmitted without encryption. As part of the training and awareness program, what is the most effective way to prevent this issue in the future?
While mandatory encryption policies (A) and regular workshops (B) are important components of a security program, they do not ensure that encryption is consistently applied throughout the development process. Periodic audits (C) are reactive and may only catch issues after they have occurred. Implementing a secure development lifecycle (SDLC) framework that includes encryption standards (D) ensures that encryption requirements are integrated into the development process from the beginning. This proactive approach helps developers understand and apply encryption standards consistently, reducing the likelihood of unencrypted data transmissions. The SDLC framework provides a structured approach to incorporating security best practices, including encryption, at every stage of the development process.
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57. A multinational corporation is implementing a multi-factor authentication (MFA) solution to enhance security for its cloud-based applications. The organization requires a method that ensures high security and user convenience. Which of the following MFA methods should they prioritize to balance security and user experience?
Password and biometric authentication provide a strong balance between security and user experience. Biometrics, such as fingerprint or facial recognition, offer high security because they are unique to each individual and difficult to replicate. This method also enhances user convenience as it requires minimal effort from the user beyond the initial setup. Security questions (B) are less secure due to the possibility of being guessed or obtained through social engineering. Email verification (C) is convenient but can be less secure if email accounts are compromised. SMS-based OTP (D) is widely used but vulnerable to SIM swapping and interception, making it less secure than biometric methods.
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58. An organization is drafting a contract with a cloud service provider (CSP) and wants to include measures for ensuring the CSP’s suppliers also adhere to security standards. According to ISO/IEC 27036, which clause should be prioritized in the contract?
A supplier compliance clause, as recommended by ISO/IEC 27036, ensures that the cloud service provider (CSP) enforces the same security standards and practices among its suppliers. This clause should specify that the CSP is responsible for the security practices of its suppliers and must ensure their compliance with the agreed-upon standards. This is crucial for maintaining the integrity and security of the entire supply chain. Confidentiality agreements, data ownership clauses, and SLAs are important contractual elements, but they do not specifically address the need for supplier compliance with security standards.
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59. A healthcare organization needs to ensure its cloud environment complies with HIPAA and HITECH Act requirements. Which of the following actions is most critical for protecting electronic Protected Health Information (ePHI) in the cloud?
Encrypting ePHI both in transit and at rest is crucial for compliance with HIPAA and the HITECH Act. These regulations mandate the protection of ePHI to ensure its confidentiality and integrity. Encryption ensures that even if data is intercepted or accessed without authorization, it remains unreadable and secure. While implementing a robust firewall (A), conducting regular penetration tests (C), and using MFA (D) are important security measures, encryption directly addresses the core requirement of protecting sensitive health information.
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60. A financial institution is migrating its critical applications to a cloud environment and must ensure that all data transmitted between clients and servers is encrypted to prevent interception and tampering. Which of the following protocols would best meet this requirement?
Hypertext Transfer Protocol Secure (HTTPS) using Transport Layer Security (TLS) provides encrypted communication between clients and servers, ensuring data confidentiality and integrity. TLS is the successor to Secure Sockets Layer (SSL) and is widely used to secure data in transit over the internet. S/MIME is used to secure email, not web traffic. SMTP is a protocol for email transmission and does not inherently provide encryption. FTP is an outdated protocol that transmits data in plain text, making it unsuitable for securing sensitive information.
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61. An e-commerce company collects and processes PII from customers in the EU, Brazil, and Australia. To comply with GDPR, LGPD (Brazilian General Data Protection Law), and the Australian Privacy Act, which strategy should the company adopt?
A centralized system with universal compliance policies (Option A) may not adequately address specific regional legal requirements. Applying GDPR standards universally (Option C) may overlook specific obligations under LGPD and the Australian Privacy Act. Data anonymization (Option D) can help with privacy but does not fully address compliance requirements for identifiable data. Creating regional data processing hubs (Option B) allows the company to tailor its data processing practices to meet local legal requirements, ensuring compliance with GDPR for EU data, LGPD for Brazilian data, and the Australian Privacy Act for Australian data. This approach helps the company manage data in accordance with the specific regulations of each jurisdiction.
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62. A cloud service provider (CSP) is seeking to enhance its risk management practices by adopting a globally recognized framework that emphasizes continuous improvement and risk assessment processes. Which framework should the CSP adopt?
ISO/IEC 27001 is a globally recognized standard for information security management systems (ISMS) that emphasizes continuous improvement through the Plan-Do-Check-Act (PDCA) cycle. It requires organizations to conduct regular risk assessments and implement measures to mitigate identified risks. This makes it an ideal framework for a cloud service provider seeking to enhance its risk management practices. FAIR (Option B) focuses on quantifying risk but does not provide a comprehensive risk management framework. The COSO ERM Framework (Option C) is broader and focuses on enterprise risk management, not specifically information security. OCTAVE (Option D) is a methodology for risk-based assessment and planning, but it is not as widely recognized or comprehensive as ISO/IEC 27001.
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63. An organization utilizing ISO/IEC 20000-1 standards has implemented a cloud-based service which frequently encounters intermittent connectivity issues. The Problem Management team needs to propose a solution after identifying the root cause. Which of the following steps should be prioritized to ensure a permanent fix is applied according to ISO/IEC 20000-1?
According to ISO/IEC 20000-1 standards, the primary focus of Problem Management is to develop and implement changes that eliminate the root cause of problems, ensuring a permanent fix. This involves analyzing the root cause, proposing a solution, and implementing the necessary changes to prevent recurrence. Implementing a temporary workaround is part of Incident Management, not Problem Management. Escalating the issue and updating the SLA are important actions but do not directly address the root cause. Developing and implementing a change to eliminate the root cause aligns with the goals of Problem Management.
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64. An organization is planning to migrate its on-premises database to a cloud-based database solution. They need to ensure high availability and automatic failover to a secondary region in case of a regional outage. Which building block technology should they focus on to meet this requirement?
Storage replication is a critical technology for ensuring high availability and disaster recovery in cloud environments. It involves copying data from one storage location to another, often in a different geographic region, to ensure that data is available even if one location experiences an outage. In this scenario, the organization should focus on storage replication to achieve automatic failover to a secondary region. Virtualization (option A) enables the creation of virtual instances of hardware, but it does not address data replication or high availability. Network segmentation (option C) involves dividing a network into smaller segments for security and performance but does not directly address data replication. Orchestration (option D) automates the management of complex cloud environments but is not specifically focused on data replication and high availability.
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65. To enhance the security of its cloud environment, a company decides to deploy a honeypot. What is the primary purpose of implementing a honeypot in this scenario?
A honeypot is a decoy system designed to attract attackers and gather information about their techniques and behaviors. By monitoring and analyzing the activities within the honeypot, security teams can gain valuable insights into potential threats and attack patterns, which can be used to improve overall security measures. Honeypots do not block traffic or encrypt data; their primary function is to detect and analyze threats. Providing secure remote access for administrators is the role of bastion hosts, not honeypots.
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66. A healthcare organization is implementing a cloud-based solution to store patient records. As part of their risk mitigation strategy, the security team must ensure compliance with regulatory requirements and protect patient data. Which of the following controls is most effective in addressing both compliance and data protection needs?
Implementing role-based access control (RBAC) and strict data access policies is the most effective control for addressing both compliance and data protection needs in a healthcare environment. RBAC ensures that only authorized personnel have access to sensitive patient data, thereby protecting confidentiality and integrity. This approach aligns with regulatory requirements such as HIPAA, which mandate strict access controls. Conducting audits (A) and ensuring physical security (C) are important but do not provide the same level of direct control over data access. Data masking (D) is useful for protecting data in non-production environments but does not address access controls in production systems.
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67. In the context of a cloud service deployment, who is primarily responsible for managing and implementing the security controls for the infrastructure layer?
The Cloud Service Provider (CSP) is primarily responsible for managing and implementing security controls for the infrastructure layer, which includes physical security, network security, and virtualization security. This responsibility is part of the shared responsibility model, where the CSP secures the infrastructure while the customer secures the applications, data, and user access. The Cloud Service Customer (option A) is responsible for configuring security controls for their applications and data but does not manage the underlying infrastructure security. A Cloud Service Broker (option C) helps manage and integrate services but does not implement infrastructure security controls. A Cloud Service Partner (option D) may provide additional security services or support but is not primarily responsible for the infrastructure layer's security.
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68. To enhance the security of an application deployed in a cloud environment, an organization decides to implement multi-factor authentication (MFA). Which of the following represents the most secure combination of factors?
The correct answer is C. Biometric authentication and hardware tokens provide a highly secure multi-factor authentication solution by combining something you are (biometric) with something you have (hardware token), making it very difficult for attackers to compromise both factors. Password and security questions (Option A) are both knowledge-based and not as secure. Password and SMS-based OTP (Option B) is stronger but still susceptible to SIM swapping and interception. Password and email-based OTP (Option D) is more secure than passwords alone but can be compromised if the email account is breached.
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69. An organization is conducting a Business Impact Analysis (BIA) to evaluate the potential effects of a disruption to its cloud services. Which of the following metrics is most critical to determine the prioritization of resources and recovery efforts?
Maximum Tolerable Downtime (MTD) is the longest period of time that a business process can be unavailable before causing significant harm to the organization. During a BIA, understanding the MTD helps prioritize resources and recovery efforts to ensure that critical processes are restored within an acceptable timeframe. Annualized Loss Expectancy (ALE) (Option A) is used in risk assessments to calculate potential losses, but it does not directly inform recovery prioritization. Recovery Time Objective (RTO) (Option B) specifies the target time to recover a process, but MTD is broader and sets the outer limit for acceptable downtime. Return on Investment (ROI) (Option D) measures the profitability of investments but is not specific to resource prioritization during a disruption.
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70. An organization is migrating its critical data to a cloud storage solution. To ensure data confidentiality during transmission, which of the following measures should be implemented?
The correct answer is A. TLS is the successor to SSL and provides robust encryption for data in transit, ensuring confidentiality and integrity. Relying solely on the cloud provider's default settings (Option B) may not meet specific security requirements or best practices. While using a VPN (Option C) can enhance security, it is not as focused on encrypting data in transit as TLS. SSL version 2 (Option D) is outdated and has known vulnerabilities, making it an insecure choice.
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71. A software development team uses a cloud-based service to store and manage encryption keys for their applications. They need to ensure that the keys are protected from unauthorized access while being used in their development and production environments. Which of the following measures should they implement?
Using a hardware security module (HSM) integrated with the key management service provides the highest level of security for protecting encryption keys from unauthorized access. HSMs offer strong physical and logical protection, ensuring that keys are securely generated, stored, and used within a tamper-resistant environment. Storing keys in environment variables is not secure enough, as they can be accessed by unauthorized users or processes. Embedding keys in the application source code is a poor security practice that makes keys vulnerable to extraction and misuse. Sharing keys through email is highly insecure and exposes them to interception and unauthorized access.
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72. A government agency is implementing a new data-sharing initiative between departments. As part of the Privacy Impact Assessment (PIA), which key element should be analyzed to ensure compliance with privacy laws?
Analyzing the legal basis for data sharing (Option B) is a key element of the PIA to ensure compliance with privacy laws. This involves determining the legal justification for data sharing, such as consent from data subjects, legal obligations, or other lawful grounds. The technological infrastructure (Option A), cost-effectiveness (Option C), and user experience (Option D) are important considerations but secondary to establishing a clear legal basis. Without a lawful foundation for data sharing, the initiative could violate privacy laws and expose the agency to legal and reputational risks. Ensuring a robust legal basis helps the agency align with legal requirements and protect individuals' privacy rights.
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73. A development team is using Git for version control in their cloud-based application project. To ensure proper software configuration management, which practice should the team implement?
Using feature branches for developing new features is a best practice in version control to ensure that changes are isolated from the main branch until they are reviewed and tested. This approach allows developers to work on individual features without affecting the stable version of the application. After the development and testing of a feature, it is reviewed and then merged into the main branch, ensuring that only verified code becomes part of the main codebase. Committing code directly to the main branch (A) can lead to instability and untested changes in the production environment. Avoiding commit messages (C) reduces the clarity and traceability of changes in the repository. Allowing all team members to have administrative access (D) increases the risk of accidental or malicious changes to the repository.
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74. An e-commerce company is reviewing its business continuity (BC) strategy. The company relies heavily on its cloud infrastructure for daily operations. Which of the following should be prioritized to ensure continuity of operations in case of a major outage at the primary cloud provider?
Establishing a multi-cloud architecture with automated failover should be prioritized to ensure continuity of operations. This approach involves using multiple cloud service providers to host the company's applications and data. Automated failover mechanisms detect outages at the primary cloud provider and seamlessly switch operations to a secondary cloud provider. This strategy minimizes downtime and ensures that the company can continue its operations without significant interruption. While access control policies, antivirus updates, and data encryption are important for security, they do not directly address the availability and redundancy required for a robust BC strategy.
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75. A cloud architect needs to design a compute architecture that supports burst workloads efficiently. Which of the following compute instance types should they choose to handle unpredictable spikes in demand?
Burstable performance instances are the best choice for handling burst workloads efficiently in a cloud environment. These instances provide a baseline level of CPU performance with the ability to burst to higher levels when needed, making them ideal for workloads with unpredictable spikes in demand. Reserved instances (A) offer cost savings for predictable, steady-state workloads but are not flexible enough for burst workloads. On-demand instances (B) provide flexibility but can be more expensive for bursty workloads. Spot instances (C) are cost-effective but can be terminated by the cloud provider with little notice, making them less reliable for handling unpredictable spikes in demand.
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76. An organization is deploying a cloud-native application using containers. They are concerned about the security of container images, especially regarding vulnerabilities that might be introduced during the build process. Which practice should they adopt to mitigate this risk?
Implementing container image scanning is the best practice to mitigate the risk of vulnerabilities in container images. This involves using tools to scan container images for known vulnerabilities, misconfigurations, and malware before deploying them. By doing so, organizations can ensure that only secure and compliant images are used in their environment. Using unverified public container images increases the risk of introducing vulnerabilities and is not recommended. Regularly updating the hypervisor is important for overall security but does not address container image vulnerabilities specifically. Deploying containers on a serverless platform changes the deployment model but does not directly address the security of container images.
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77. During the negotiation of a cloud service contract, your company wants to ensure the highest level of data protection. Which clause should be the focal point to ensure that the cloud service provider (CSP) maintains strict data security and compliance with industry standards?
The data encryption clause is fundamental in ensuring that the CSP uses encryption to protect data at rest and in transit. This clause should specify the encryption standards and protocols to be used, ensuring compliance with industry standards and best practices. While confidentiality and data breach notification clauses are also important, they do not provide the technical safeguards that encryption does. The compliance with laws clause is broader and may not specifically address the technical measures necessary to protect data to the required standard.
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78. An e-commerce company is performing a forensic analysis after a data breach and needs to securely store the collected evidence. Which of the following practices ensures both security and integrity of the evidence during storage?
Storing evidence in a fireproof safe with biometric access controls provides both physical security and access control, ensuring that only authorized personnel can access the evidence. This method protects the evidence from physical damage (e.g., fire) and unauthorized access. While rotating storage media, using cloud storage with encryption, and locking evidence in a cabinet are useful practices, they do not offer the same comprehensive protection as a fireproof safe with biometric access controls.
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79. A software development firm is building a cloud application that integrates with multiple third-party services using APIs. To ensure secure and efficient API traffic management, which security component should be given priority?
An Application Programming Interface (API) gateway is crucial for managing API traffic in a cloud application that integrates with multiple third-party services. The API gateway acts as a central point for API requests, handling tasks such as authentication, authorization, rate limiting, and load balancing. It ensures secure and efficient communication between the cloud application and third-party services. By implementing an API gateway, the development firm can control access to APIs, monitor API usage, and enforce security policies, making it the most appropriate choice for secure API traffic management.
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80. A software development company is deploying a new application in a cloud environment. They need to implement an access control model that ensures developers have access only to the resources necessary for their work and no more. Which access control model best meets this requirement?
Role-Based Access Control (RBAC) is the most suitable model for ensuring developers have access only to the resources necessary for their work. In RBAC, access permissions are assigned to roles rather than individuals, and users are granted roles based on their responsibilities within the organization. This ensures that users have only the access they need to perform their job functions and nothing more. Mandatory Access Control (MAC) is a more rigid model typically used in high-security environments where access decisions are based on fixed policies and classifications. Discretionary Access Control (DAC) allows resource owners to decide access, which can lead to inconsistent and insecure access permissions. Attribute-Based Access Control (ABAC) is more flexible but complex, relying on a combination of attributes to determine access, which may not be necessary for the scenario described.
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81. During an annual compliance review, it was found that your organization has not been properly deleting obsolete data from its cloud storage, leading to potential non-compliance with data protection laws. Which of the following actions should you take to address this issue and ensure future compliance?
Implementing a data lifecycle management policy that includes regular, automated secure deletion of obsolete data ensures that data is deleted in a timely and compliant manner without relying on manual processes, which are prone to errors and inconsistencies. Manual reviews and deletions (Options B and C) are less reliable and can lead to non-compliance due to human error. Retaining all data indefinitely (Option D) is not a viable solution and increases storage costs and legal risks associated with data protection laws. Automated data lifecycle management ensures consistent adherence to data deletion policies and compliance with regulations.
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82. Your company has recently acquired another firm and inherited a significant amount of legacy data. This data is currently stored in various formats and locations, and you are tasked with integrating it into your existing cloud infrastructure. To ensure compliance with data retention policies while minimizing risks, which of the following actions should you prioritize?
Performing a thorough audit of the legacy data before migration is essential to classify it based on relevance, regulatory requirements, and retention schedules. This ensures that only necessary data is migrated, which reduces costs and risks associated with non-compliance. Immediate migration without assessment (Option A) could lead to compliance issues and inefficient storage. Arbitrarily deleting data older than 5 years (Option C) might result in the loss of data that needs to be retained according to regulatory requirements. Storing all legacy data separately (Option D) would complicate data management and integration, leading to inefficiencies and potential compliance issues.
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83. A large enterprise needs to ensure that all data events in its cloud environment are logged, stored, and analyzed effectively to meet compliance and security requirements. Which of the following strategies would best ensure the integrity and reliability of these logs?
To ensure the integrity and reliability of logs, storing them in a separate, dedicated cloud storage service with version control (option A) is critical. This approach isolates the logs from the application data, reducing the risk of accidental or malicious tampering. Version control helps maintain a history of changes, enabling the detection of any unauthorized modifications. Using the same storage for logs and application data (B) can create management challenges and increase the risk of data corruption. Encrypting logs with a shared encryption key (C) does not provide granular security and can be a single point of failure. Retaining logs for a short duration (D) may compromise the ability to conduct thorough audits and forensic investigations.
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84. An organization is adopting a cloud-based solution for its critical applications. They want to implement a quality assurance process to validate the solution's reliability and performance. Which QA activity should be prioritized to achieve this goal?
Performance Testing is essential to validate the reliability and performance of a cloud-based solution. It involves testing the application under various load conditions to ensure it can handle the expected traffic and usage without degradation in performance. This type of testing identifies bottlenecks and ensures that the application can scale and maintain high performance, which is critical for applications handling critical operations in a cloud environment.
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85. A multinational corporation wants to ensure high availability and resilience of its critical business data by distributing it across multiple geographical locations. Which of the following techniques best achieves data dispersion while ensuring data redundancy and disaster recovery capabilities?
Data replication involves creating copies of data and distributing them across multiple geographical locations. This technique ensures high availability and resilience, as the data remains accessible even if one location experiences a failure. Replication also supports disaster recovery by maintaining redundant copies that can be used to restore operations. Data sharding, on the other hand, divides data into smaller, non-redundant pieces, which may not ensure full data availability if a shard is lost. Data encryption focuses on protecting data from unauthorized access, and data deduplication reduces storage requirements by eliminating redundant copies within the same storage system. Thus, data replication is the most effective technique for achieving data dispersion with redundancy and disaster recovery capabilities.
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86. A cloud security professional is evaluating a cloud service provider's compliance with data protection regulations. The provider claims compliance but does not provide evidence of third-party audits. How should the professional proceed?
Trusting the provider’s claim (Option A) without evidence is not a sound practice in cloud security management. Conducting an in-house audit (Option B) may not be practical due to limited access and resources. Including a clause for periodic reviews (Option D) is proactive but does not address the immediate need for evidence. Requesting documentation of third-party audit reports is the best approach as it provides independent verification of the provider's compliance with data protection regulations. This ensures transparency and allows the organization to verify the provider's adherence to necessary standards.
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87. A multinational corporation requires its data center to maintain high availability and disaster recovery capabilities. Which of the following strategies best supports this requirement?
Implementing geo-redundant data centers is the best strategy for high availability and disaster recovery. Geo-redundancy ensures that data and applications are replicated across geographically dispersed locations, providing resilience against regional failures such as natural disasters or power outages. This approach significantly enhances the ability to maintain operations during catastrophic events. Using RAID 10 (Option B) improves storage reliability and performance but does not address site-level failures. Regular data backups (Option C) are essential for recovery but do not provide the same immediate availability as geo-redundancy. High-availability clusters within a single site (Option D) protect against hardware failures but are vulnerable to site-wide disasters.
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88. A cloud service provider adhering to ISO/IEC 20000-1 standards needs to establish clear expectations with a new enterprise client regarding the performance and availability of their services. Which Service Level Management activity is crucial for defining these expectations?
Service Level Agreement (SLA) Development is crucial for defining clear expectations regarding the performance and availability of services. An SLA is a formal document that outlines the agreed-upon service levels, including metrics such as uptime, response time, and support availability. This agreement sets the baseline for service delivery and ensures that both the service provider and the client have a mutual understanding of the expected service performance. Incident Management deals with service disruptions, Problem Management addresses root causes of issues, and Change Management controls the lifecycle of changes. However, the SLA specifically defines the service level expectations and standards.
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89. An organization using a DevOps approach in the cloud wants to ensure that its CI/CD pipeline complies with security policies and regulations. What is the best method to achieve this?
Policy-as-code allows security policies to be defined, managed, and enforced programmatically within the CI/CD pipeline. This ensures that all deployments automatically comply with security policies and regulations, providing continuous and consistent enforcement. Manually reviewing deployments (Option A) is inefficient and prone to errors. Using a third-party auditor (Option C) and conducting compliance checks only during the annual audit (Option D) do not provide continuous compliance enforcement and can result in non-compliance between audit periods.
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90. During a code review, a security analyst identifies that an application does not properly manage user sessions. According to OWASP guidelines, what secure coding practice should be implemented to enhance session management?
Proper session management is critical to maintaining the security of a web application. OWASP recommends using secure cookies with the HttpOnly and Secure flags to protect session IDs. The HttpOnly flag prevents JavaScript access to the cookies, mitigating the risk of cross-site scripting (XSS) attacks, while the Secure flag ensures that cookies are only sent over HTTPS connections. Disabling session expiration (A) can lead to security risks if sessions remain active indefinitely. Storing session IDs in URLs (B) can expose them to unauthorized access. Client-side session management (D) is generally less secure than server-side management.
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91. A healthcare organization is implementing a federated identity solution to enable secure access to patient records across multiple partner institutions. They are using an identity provider (IdP) to manage authentication. What is a critical aspect to ensure compliance with healthcare regulations when selecting an IdP?
To ensure compliance with healthcare regulations, it is critical to select an identity provider (IdP) that is certified under healthcare-specific compliance standards, such as HIPAA in the United States. This certification ensures that the IdP adheres to the necessary security and privacy requirements for handling sensitive patient data. While role-based access control (RBAC) (A) is important for managing access, it does not address compliance requirements directly. Support for password-less authentication methods (C) can enhance security but is not directly related to regulatory compliance. Integration with financial systems (D) is not relevant to healthcare compliance.
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92. A healthcare organization is adopting a cloud-based Electronic Health Record (EHR) system. As part of the risk assessment, the security team must identify and mitigate potential threats to sensitive patient data. Which of the following is the most appropriate step to begin this process?
Performing a threat modeling exercise is the most appropriate first step to identify potential threats to sensitive patient data in the EHR system. Threat modeling helps to systematically identify, quantify, and prioritize threats and vulnerabilities, allowing the organization to focus on the most significant risks. Developing a data breach response plan (B) and conducting penetration testing (C) are subsequent steps that can be informed by the results of the threat modeling exercise. Implementing multi-factor authentication (D) is a specific security control that addresses access risks but does not encompass the comprehensive threat identification required at the beginning of the process.
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93. Your organization has received a legal hold notice related to a significant amount of data stored across multiple cloud services. To ensure compliance, which of the following should be your primary focus?
Identifying all relevant data and using the cloud services' eDiscovery and legal hold features to preserve it is the primary focus for ensuring compliance. These features are specifically designed to maintain data integrity during legal holds, allowing for efficient identification, preservation, and retrieval of relevant data. Notifying employees and instructing them to avoid altering data (Option A) is insufficient as it relies on user behavior. Moving all data to a single cloud service (Option C) is impractical and disruptive. Increasing the frequency of backups (Option D) does not guarantee preservation of data in its original state and may not capture all relevant information.
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94. A company discovers that sensitive customer information has been accessed without authorization. The investigation reveals that the attackers exploited a vulnerability in a third-party software component used by the company's cloud services. What type of threat does this scenario describe?
This scenario describes a zero-day exploit. A zero-day exploit takes advantage of a previously unknown vulnerability in software, hardware, or firmware, which the vendor has not yet patched. Because the vulnerability is unknown, there is no existing defense against the exploit at the time of the attack. The attackers exploited a vulnerability in a third-party software component, indicating the use of a zero-day exploit. Cross-Site Scripting (XSS) involves injecting malicious scripts into web pages viewed by others, which does not fit the scenario of unauthorized data access through a software vulnerability. An insider threat involves malicious actions by individuals within the organization, which is not indicated in this case. Phishing is a social engineering attack aimed at obtaining sensitive information from individuals, which does not align with the described exploitation of a software vulnerability.
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95. A company is terminating its contract with a cloud storage provider and needs to ensure that all its proprietary data is securely erased from the provider's servers. Which process should the company follow to verify the data has been properly sanitized?
Obtaining a certificate of data destruction from the cloud storage provider ensures that the company has formal verification that its data has been securely and properly sanitized from the provider's servers. This certificate should detail the methods used for data sanitization and provide assurance of compliance with industry standards and regulations. Relying on the provider's standard data deletion policy without verification does not guarantee secure data erasure. Data masking techniques obfuscate data but do not ensure its deletion. Transferring the data to another provider does not address the need to securely erase the original data. A certificate of data destruction provides documented proof of data sanitization, which is critical for compliance and security assurance.
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96. A financial institution is implementing IRM to protect its sensitive reports. They need to ensure that the reports can only be accessed by certain roles within the organization and that any access attempts are logged for auditing purposes. What is the most effective IRM capability to meet these requirements?
Role-based access control (RBAC) with audit logging is the most effective IRM capability for this scenario. RBAC ensures that only individuals with specific roles can access the reports, enforcing the principle of least privilege. Audit logging tracks all access attempts, providing a detailed record for compliance and security monitoring. File encryption and biometric authentication are important for security, but they do not inherently provide the necessary role-based restrictions or the detailed access logging required. Secure distribution channels help protect documents in transit but do not address access controls and logging.
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97. An organization is concerned about ensuring that its cloud applications remain portable and can be easily moved to a different cloud environment in the future. Which development practice should be prioritized to achieve this goal?
Using Infrastructure as Code (IaC) with cloud-agnostic tools enables the organization to define and manage infrastructure through code, which can be easily adapted to different cloud environments. Cloud-agnostic tools ensure that the IaC scripts are not tied to a specific provider's proprietary features, enhancing portability. Leveraging cloud-native services (Option A) can lead to dependency on specific provider features, hindering portability. Auto-scaling features (Option C) are important for performance but do not address portability. Implementing single sign-on (SSO) (Option D) improves access management but does not impact the portability of applications.
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98. A company plans to anonymize customer feedback data to use in public case studies. They need to ensure that the anonymized data retains its analytical value while protecting individual privacy. Which approach should they take?
Removing all personal identifiers and contextually identifiable information is a robust approach to anonymizing data while retaining its analytical value. This ensures that the feedback data cannot be traced back to individual customers, thus protecting their privacy. Replacing personal identifiers with random strings may not be sufficient if contextual information still allows for re-identification. Differential privacy techniques, while useful, may alter the data in ways that reduce its analytical value. Encrypting the data would make it unusable for public case studies unless decrypted, which reintroduces the risk of exposure.
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99. A logistics company is using edge computing to process data from its fleet of delivery vehicles in real-time. The company needs to ensure that the edge devices are securely managed and updated to prevent security vulnerabilities. Which related technology can help achieve this goal?
DevSecOps is the practice of integrating security into the development and operations processes, ensuring that security is considered at every stage of the software lifecycle. For a logistics company using edge computing, DevSecOps can help securely manage and update edge devices by automating security checks, patching vulnerabilities, and ensuring compliance with security policies. AI can assist in data analysis and decision-making but does not specifically address secure management practices. Containers facilitate application deployment but do not inherently provide device management capabilities. Quantum computing is still an emerging field and not directly applicable to managing and securing edge devices. DevSecOps provides a comprehensive approach to maintaining the security and integrity of edge computing environments.
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100. During a compliance audit, an enterprise needs to demonstrate its control over customer data handled by a cloud service provider (CSP). Which of the following best describes the enterprise's role in this context?
As the data controller, the enterprise is responsible for determining the purposes and means of processing personal data. This role requires the enterprise to demonstrate accountability for data protection, including compliance with relevant data protection regulations and ensuring that the CSP (acting as the data processor) adheres to the enterprise’s data protection policies and requirements. This accountability includes having appropriate data processing agreements in place, conducting regular audits, and implementing measures to protect personal data.
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101. An organization is preparing for a cloud security audit. Which of the following steps should be taken first during the audit planning phase to ensure a successful audit?
Performing a risk assessment is the first step during the audit planning phase to ensure a successful audit. This assessment helps identify and prioritize the areas of highest risk within the cloud environment, guiding the focus and scope of the audit. Identifying key stakeholders (A) and their roles is important but should follow the risk assessment to ensure the right people are involved based on identified risks. Scheduling the audit dates (C) and reviewing previous audit findings (D) are also important but are subsequent steps that should be informed by the risk assessment results.
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102. A financial institution using ITIL best practices needs to ensure that their cloud services meet availability targets defined in their SLAs. To achieve this, they must continuously monitor and report on service availability. Which process is responsible for this continuous monitoring and reporting?
Availability Monitoring is responsible for continuously monitoring and reporting on service availability. This process involves tracking service performance in real-time, identifying any deviations from expected availability levels, and generating reports that provide insights into service uptime and reliability. By continuously monitoring availability, the organization can ensure that their cloud services meet the availability targets defined in their SLAs. Service Level Management maintains agreed service levels, Problem Management addresses root causes of issues, and Configuration Management maintains IT asset integrity. However, the specific focus on monitoring and reporting availability is handled by Availability Monitoring.
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103. A company is setting up a backup schedule for its cloud infrastructure, including both host and guest operating systems. To ensure efficient and reliable recovery, which of the following practices should be followed?
Hourly incremental backups for the guest OS ensure that recent changes are captured frequently, minimizing data loss in case of a failure. Daily snapshots for the host OS provide a balance between capturing system state and storage efficiency. This approach ensures efficient and reliable recovery by maintaining up-to-date backups while optimizing storage use and backup performance. Weekly full backups may not be frequent enough for dynamic environments. Differential backups are less efficient than incremental backups in terms of storage use and recovery time. Ignoring host OS backups leaves the system environment unprotected.
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104. A startup is developing an innovative web application and wants to leverage cloud services to quickly build, test, and deploy their application without managing the underlying infrastructure. Which cloud service category should they use to meet their needs?
Platform as a Service (PaaS) provides a comprehensive environment for building, testing, and deploying applications without the need to manage the underlying infrastructure. PaaS includes development tools, middleware, and database management, allowing the startup to focus on application development and innovation. IaaS provides virtualized computing resources but requires management of the infrastructure. SaaS offers ready-to-use applications, which is not suitable for custom application development. DBaaS focuses specifically on database services, lacking the broader application development capabilities provided by PaaS.
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105. A technology company wants to avoid vendor lock-in and leverage the best services from multiple cloud providers to optimize performance and cost. Which cloud deployment model should the company adopt?
A multi-cloud deployment model is ideal for avoiding vendor lock-in and leveraging the best services from multiple cloud providers. By adopting a multi-cloud strategy, the technology company can optimize performance and cost by selecting the most suitable services from different providers, rather than being constrained to a single vendor. This approach also enhances redundancy and resilience. Public cloud involves a single provider, private cloud lacks the flexibility of using multiple providers, and hybrid cloud typically involves a combination of private and public clouds from potentially a single provider. Multi-cloud, on the other hand, strategically utilizes multiple public cloud providers to achieve the desired outcomes.
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106. A financial institution is considering a cloud service provider (CSP) and needs to ensure the provider's security appliances comply with industry standards for encryption. Which certification should the institution verify for this purpose?
FIPS 140-2 is a standard that specifies security requirements for cryptographic modules used within security systems to protect sensitive information. For a financial institution, ensuring that a CSP's security appliances comply with FIPS 140-2 is crucial because it validates that the cryptographic modules have met stringent requirements for confidentiality and integrity, which are critical in financial transactions. ISO/IEC 27018 focuses on the protection of personal data in the cloud, Common Criteria (CC) is broader in scope and assesses the overall security of IT products, and PCI DSS pertains to payment card data security. Therefore, FIPS 140-2 is the most relevant certification for ensuring compliance with industry standards for encryption.
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107. A cybersecurity team is tasked with analyzing a potentially malicious application using a cloud-based sandbox. They need to observe the application's behavior without compromising their internal network. Which approach should they take?
Deploying the application in a sandbox with limited network access is the best approach to safely analyze potentially malicious applications. By restricting network access, the cybersecurity team can observe the application's behavior in a controlled environment without risking the internal network's security. This setup ensures that any malicious actions, such as attempting to connect to command-and-control servers, are contained within the sandbox and do not affect the internal network or other systems.
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108. An organization needs to test its cloud application against scenarios where attackers might try to exploit hidden functionalities or backdoors. Which type of abuse case testing should be conducted to identify and mitigate such risks?
Functionality Misuse Testing involves identifying and testing hidden or undocumented features that could be exploited by attackers. This could include backdoors left by developers, debug interfaces, or features not intended for production use. Abuse case testing in this context involves actively seeking out these functionalities and attempting to misuse them to gain unauthorized access, disrupt services, or extract data. This ensures that no hidden vulnerabilities are left in the application that could be leveraged by attackers for malicious purposes.
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109. A development team is tasked with creating a multi-tenant SaaS application. Which practice is most critical to ensure tenant data isolation and security throughout the SDLC?
Implementing tenant-specific encryption keys for data at rest is critical in a multi-tenant SaaS application to ensure that each tenant's data remains isolated and secure. By using unique encryption keys for each tenant, even if one tenant's data is compromised, the other tenants' data remains secure. This approach aligns with cloud-specific risks where data isolation is paramount. Regular vulnerability assessments and penetration testing (A) are important but do not specifically address tenant data isolation. Using a shared database schema (B) increases the risk of data leakage between tenants. Perimeter firewalls (D) provide network security but are not sufficient for data isolation within a multi-tenant environment.
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110. An enterprise utilizes a Security Information and Event Management (SIEM) system to monitor its cloud infrastructure. During a routine review, the SOC identifies a significant delay in log ingestion from several critical servers. What is the best initial step to troubleshoot this issue?
Verifying network connectivity between the servers and the SIEM system is the best initial step to troubleshoot the delay in log ingestion. Network issues are a common cause of delays and ensuring that there is proper communication can quickly identify or rule out this potential problem. Restarting the SIEM system, increasing log storage capacity, and updating the software might be necessary steps but should only be considered after ensuring that the basic network connectivity is intact.
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