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NEW QUESTION 43
Due to cloud audit team resource constraints, an audit plan as initially approved cannot be completed. Assuming that the situation is communicated in the cloud audit report which course of action is MOST relevant?

• A. Testing the adequacy of cloud controls design
• B. Relying on management testing of cloud controls
• C. Testing the operational effectiveness of cloud controls
• D. Focusing on auditing high-risk areas

Answer: D

NEW QUESTION 44
A large organization with subsidiaries in multiple locations has a business requirement to organize IT systems to have identified resources reside in particular locations with organizational personnel. Which access control method will allow IT personnel to be segregated across the various locations?

• A. Role Based Access Control
• B. Policy Based Access Control
• C. Rule Based Access Control
• D. Attribute Based Access Control

Answer: A

NEW QUESTION 45
What should be an organization's control audit schedule of a cloud service provider's business continuity plan and operational resilience policy?

• A. Annual
• B. Monthly
• C. Semi-annual
• D. Quarterly

Answer: A

NEW QUESTION 46
Within an organization, which of the following functions should be responsible for defining the cloud adoption approach?

• A. IT manager
• B. Audit committee
• C. Compliance manager
• D. Senior management

Answer: D

NEW QUESTION 47
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