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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Governance, Risk, and Compliance | 10% | - Risk assessment and management - Compliance with regulations (GDPR, HIPAA, PCI DSS) - Audit, logging, and monitoring |
| Topic 2: Identity and Access Management (IAM) | 20% | - Zero Trust architecture principles - Identity providers and federation - Least privilege and separation of duties - Authentication, authorization, and accounting |
| Topic 3: Cloud Infrastructure and Platform Security | 20% | - Compute and virtualization security - Storage security and protection - Network security: segmentation, firewalls, WAFs - Application security in cloud environments |
| Topic 4: Cloud Security Principles and Concepts | 20% | - Shared responsibility model - Cloud service models: IaaS, PaaS, SaaS - Security frameworks and standards (NIST, ISO 27001, CSA) - Cloud deployment models: public, private, hybrid, multi-cloud |
| Topic 5: Cloud Data Security | 20% | - Key management and secrets protection - Data privacy and compliance requirements - Encryption: at rest, in transit, in use - Data classification and lifecycle management |
| Topic 6: Security Operations and Incident Response | 10% | - Disaster recovery and business continuity - Incident response planning and execution - Threat detection and vulnerability management |
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147. Frage
A customer requests that a cloud provider physically destroys any drives storing their personal data. What must the provider do with the drives?
Antwort: A
Begründung:
Cloud providers typically manage multi-tenant infrastructure, where physical hardware is shared among customers. Therefore, drives are not destroyed for each customer unless explicitly required in thecontract. If the customer's agreement specifies dedicated hardware disposal, then the provider must comply by physically destroying the drives.
Cryptographic erasure and degaussing are valid sanitization methods, but they may not meet the specific contractual requirement of physical destruction. Insurance clauses are unrelated to disposal.
This question underscores the importance of negotiating contractual terms in cloud agreements. Customers handling highly sensitive or regulated data may require physical destruction, while others may accept logical erasure. Clear agreements ensure both compliance and alignment of security responsibilities.
148. Frage
Which entity provides common directory services?
Antwort: B
Begründung:
Lightweight Directory Access Protocol (LDAP) provides common directory services. Managing Cloud principles explain that LDAP is used to store and retrieve information about users, groups, roles, and permissions in a centralized directory.
LDAP supports authentication, authorization, and identity management by enabling systems to query user attributes and access rights. It is widely used in enterprise and cloud environments to integrate applications with centralized identity services.
RADIUS and TACACS+ are authentication protocols, and DNS resolves domain names to IP addresses.
Therefore, LDAP is the correct entity for directory services.
149. Frage
What is the definition of transportable as it relates to cloud contract design requirements?
Antwort: B
Begründung:
In cloud contract design, transportable means that data, applications, or services are able to be moved to another vendor. Managing Cloud principles explain that transportability supports exit strategies, reduces vendor lock-in risk, and enables business continuity.
Transportable solutions rely on standardized data formats, documented APIs, and interoperable architectures.
Contracts often include provisions ensuring customers can retrieve data in usable formats and migrate workloads if needed.
Access by mobile devices, proprietary formats, or rapid archiving do not address vendor independence.
Therefore, the correct definition of transportable is the ability to move to another vendor.
150. Frage
Which guide remedies the challenge of the international nature of cloud forensics and is known for becoming the premier standard for eDiscovery?
Antwort: B
Begründung:
ISO/IEC 27050-1:2016 is the guide that addresses the international challenges of cloud forensics and is recognized as the premier standard for electronic discovery (eDiscovery). Managing Cloud documentation explains that eDiscovery involves identifying, collecting, preserving, and producing electronically stored information in legal proceedings.
This standard provides guidance for handling digital evidence across jurisdictions, which is especially important in cloud environments where data may reside in multiple countries. It establishes consistent processes and terminology to support legal defensibility and compliance.
The other ISO standards address evidence handling, investigation readiness, or incident management, but ISO
/IEC 27050 specifically focuses on eDiscovery. Therefore, ISO/IEC 27050-1:2016 is the correct answer.
151. Frage
Which U.S. law requires all publicly traded corporations in the United States to provide information about their financial status and implements controls to ensure the accuracy of the disclosed information?
Antwort: D
Begründung:
TheSarbanes-Oxley (SOX) Act of 2002was enacted to restore investor confidence after major corporate accounting scandals. It requires publicly traded corporations to maintain accurate financial reporting and implement internal controls to safeguard the integrity of disclosed information.
GLBA focuses on protecting consumer financial data, GDPR is a European regulation governing privacy, and the CLOUD Act addresses cross-border law enforcement access to data. Only SOX directly mandates financial disclosure and corporate accountability.
SOX compliance includes maintaining audit trails, securing data integrity, and ensuring that executives certify financial statements. Failure to comply carries severe penalties, both civil and criminal. For cloud environments, SOX compliance extends to ensuring IT systems used for financial data are secure, monitored, and auditable.
152. Frage
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