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| Section | Weight | Objectives |
|---|---|---|
| Cloud Security Principles and Concepts | 20% | - Cloud deployment models: public, private, hybrid, multi-cloud - Cloud service models: IaaS, PaaS, SaaS - Shared responsibility model - Security frameworks and standards (NIST, ISO 27001, CSA) |
| Identity and Access Management (IAM) | 20% | - Least privilege and separation of duties - Authentication, authorization, and accounting - Zero Trust architecture principles - Identity providers and federation |
| Cloud Infrastructure and Platform Security | 20% | - Storage security and protection - Application security in cloud environments - Network security: segmentation, firewalls, WAFs - Compute and virtualization security |
| Governance, Risk, and Compliance | 10% | - Compliance with regulations (GDPR, HIPAA, PCI DSS) - Audit, logging, and monitoring - Risk assessment and management |
| Security Operations and Incident Response | 10% | - Threat detection and vulnerability management - Incident response planning and execution - Disaster recovery and business continuity |
| Cloud Data Security | 20% | - Data privacy and compliance requirements - Data classification and lifecycle management - Encryption: at rest, in transit, in use - Key management and secrets protection |
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97. Frage
Which means of access management is used to determine whether someone is a legitimate user?
Antwort: D
Begründung:
Authentication is the access management process used to determine whether someone is a legitimate user.
Managing Cloud documentation explains that authentication verifies identity by validating credentials such as passwords, certificates, tokens, or biometric data.
This process answers the question, "Who are you?" before granting access to systems or services. Strong authentication mechanisms are critical in cloud environments due to remote access, shared infrastructure, and internet exposure.
Authorization determines what an authenticated user is allowed to do, federation enables identity sharing across systems, and policy management defines rules. Therefore, authentication is the correct answer.
98. Frage
Which technology prevents the environment from being over-controlled with performance-degrading security measures for applications?
Antwort: A
Begründung:
Runtime Application Self-Protection (RASP) prevents environments from being over-controlled with performance-degrading security measures. Managing Cloud guidance explains that RASP operates from within the application, monitoring behavior and responding to threats in real time.
Because RASP provides contextual awareness of application logic, it reduces the need for excessive external security controls such as heavy network filtering or constant scanning. This minimizes performance impact while maintaining effective protection against attacks like injection, unauthorized access, and misuse of application functions.
QoS manages traffic prioritization, DDoS describes an attack type, and IDS detects threats but does not prevent over-control. Therefore, RASP is the correct technology.
99. Frage
A cloud provider that processes third-party credit card payments is unable to encrypt its customers' cardholder data because of constraints on a legacy payment processing system. What should it implement to maintain Payment Card Industry Data Security Standard (PCI DSS) compliance?
Antwort: C
Begründung:
When a required PCI DSS control cannot be implemented due to technical limitations, the organization must apply acompensating control. A compensating control is an alternative safeguard that meets the intent and rigor of the original requirement.
Risk acceptance is insufficient under PCI DSS, as compliance demands enforceable safeguards. Privacy controls and protection levels may enhance data security but do not formally replace mandatory encryption requirements.
For example, a provider may use strict access controls, network segmentation, or monitoring to mitigate risks from unencrypted cardholder data. Documenting these compensating controls is essential during audits, ensuring compliance despite system limitations.
100. Frage
Which business area in the enterprise risk management (ERM) strategy is concerned with formal risk assessments when forming new or renewing existing vendor relationships?
Antwort: A
Begründung:
Theprocurementfunction is directly responsible for vendor selection and contract management, including risk assessments of new or renewed vendor relationships. This ensures that third-party providers meet security, compliance, and performance requirements.
Software development and quality assurance focus on product creation and validation. Marketing manages branding and outreach. None of these directly involve evaluating external vendor risk.
Procurement integrates due diligence, contract clauses, and performance monitoring into enterprise risk management. This reduces exposure to third-party threats and ensures compliance with frameworks such as ISO 27036 (supplier relationships) and NIST vendor risk management guidelines.
101. Frage
Which general body of law covers data breach violations in a cloud environment at a federal agency?
Antwort: B
Begründung:
Administrative law governs data breach violations involving federal agencies in cloud environments.
Managing Cloud principles explain that administrative law regulates the activities of government agencies and defines compliance obligations, enforcement actions, and penalties.
When a federal agency experiences a data breach, violations are typically addressed through administrative processes rather than criminal or civil courts. Oversight bodies evaluate compliance with federal regulations, policies, and standards, and corrective actions may be mandated.
Criminal law addresses offenses against the state, civil law governs disputes between parties, and tort law covers personal injury claims. Therefore, administrative law is the correct body of law for federal agency data breaches.
102. Frage
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