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Exam CCAK topic 1 question 224 discussion

Actual exam question from Isaca's CCAK
Question #: 224
Topic #: 1
[All CCAK Questions]

When auditing a Software as a Service (SaaS) cloud service provider, which of the following observations would be of GREATEST concern to the auditor?

  • A. The provider was in breach of a couple of service level agreements (SLAs) in the past year.
  • B. The audit trails are available for 3-4 days and are typically overwritten as soon as the disk reaches its capacity.
  • C. Only an executive summary of the annual penetration testing report was made available by the provider for the review. It had details about the criticality of the vulnerabilities and the plan and timeline to mitigate them, but the detailed penetration testing report was not made available.
  • D. In case of a breach in the provider’s environment involving the organization's data, the provider sends the breach notification to the organization's breach notification shared mailbox that is documented in the service agreement.
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Suggested Answer: B 🗳️

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Auditor2020
1 month, 2 weeks ago
Selected Answer: B
B. The audit trails are available for 3-4 days and are typically overwritten as soon as the disk reaches its capacity. This observation would be of the greatest concern because audit trails are essential for detecting and investigating security incidents, ensuring compliance, and maintaining accountability. If audit trails are only available for a very short period and are overwritten quickly, it severely limits the ability to perform effective audits, conduct forensic analysis, and meet compliance requirements. This could hinder the organization's ability to respond to incidents or demonstrate compliance with relevant regulations, posing significant risks to security and compliance.
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