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| Section | Objectives |
|---|---|
| Topic 1: Risk Analysis and Risk Management | - Business continuity and disaster recovery
|
| Topic 2: Legal, Compliance, and Ethical Concerns | - Compliance and governance
|
| Topic 3: Secure Cloud Service Models | - Cloud architecture security
|
| Topic 4: Cloud Security Policies and Procedures | - Cloud application security policies
|
| Topic 5: Identity and Access Management | - Cloud IAM controls
|
| Topic 6: Implementing Operational Capabilities, Procedures, and Training | - Security operations workflows
|
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질문 # 204
An internal developer deploys a new customer information system at a company. The system has an updated graphical interface with new fields. Which type of functional testing ensures that the graphical interface used by employees to input customer data behaves as the employees need it to?
정답：A
설명：
Acceptance testingevaluates whether the system meets user requirements and performs as expected in real- world conditions. In this case, employees need the graphical interface to work properly for customer data entry. Acceptance testing confirms usability, accuracy, and functionality from the end user's perspective.
Load testing measures performance under stress, regression testing checks for errors introduced by new changes, and security testing ensures system defenses. These are valuable, but they do not validate end-user satisfaction and workflow alignment.
Acceptance testing is the final validation step before production deployment. It ensures that updates deliver intended business value and user experience. By involving employees in acceptance testing, organizations ensure successful adoption of new systems.
질문 # 205
Which requirement in the Gramm-Leach-Bliley Act (GLBA) is included to protect private data?
정답：D
설명：
The Information Security Plan is a key requirement of the Gramm-Leach-Bliley Act (GLBA) designed to protect private customer data. Managing Cloud guidance explains that GLBA requires financial institutions to develop, implement, and maintain a comprehensive written information security program.
This plan must describe administrative, technical, and physical safeguards used to protect customer information. It includes risk assessment, security controls, monitoring, and incident response procedures. The objective is to ensure the confidentiality and integrity of sensitive financial data throughout its lifecycle.
The other options are not explicit GLBA requirements. Independent audits and gap analyses may support compliance efforts but are not mandated components. Limited scope definition is not a GLBA safeguard.
Therefore, the information security plan is the correct requirement.
질문 # 206
Which term refers to taking an accurate account of a system's desired standard state so changes can be quickly detected for approval or remediation?
정답：D
설명：
Baselining is the process of establishing a reference point for the standard configuration of systems, networks, or applications. This baseline represents the approved, secure state. By continuously comparing the current environment to the baseline, organizations can detect deviations, unauthorized changes, or misconfigurations.
Patch management involves updating systems, deployment refers to installing new systems, and capacity management focuses on resource planning. While important, these do not establish a standard state for comparison.
Baselining is essential for change management and security auditing. It supports configuration management databases (CMDBs), intrusion detection, and compliance requirements. When deviations are detected, they can be escalated for remediation or formally approved through change control processes.
질문 # 207
An organization wants to conduct some of the disaster recovery plan testing with the least possible impact on production. Which method should be used?
정답：A
설명：
Tabletop testing is the disaster recovery testing method with the least impact on production systems.
Managing Cloud guidance explains that tabletop exercises are discussion-based scenarios where stakeholders walk through response procedures without executing actual system changes.
This approach allows teams to validate roles, responsibilities, communication paths, and decision-making processes. Tabletop testing is cost-effective, low-risk, and ideal for early validation of disaster recovery and business continuity plans.
Dry runs and full tests involve actual system actions and can impact production. Unit testing focuses on individual components. Therefore, tabletop testing is the correct answer.
질문 # 208
What is an appropriate countermeasure given the threat of a power outage of a cloud service provider?
정답：D
설명：
Backup generators are an appropriate countermeasure for mitigating the risk of a power outage at a cloud service provider. Managing Cloud principles explain that ensuring continuous power supply is a core responsibility of the provider's physical infrastructure management.
Backup generators, along with redundant power feeds and uninterruptible power supplies, allow data centers to continue operating during power failures. This ensures availability, resilience, and continuity of cloud services.
Database replication and storage replication address data availability, while web application firewalls protect against application-layer attacks. They do not mitigate power loss. Therefore, backup generators are the correct countermeasure.
질문 # 209
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