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Exam CCAK topic 1 question 229 discussion

Actual exam question from Isaca's CCAK
Question #: 229
Topic #: 1
[All CCAK Questions]

Which of the following is MOST important for an external auditor to review to verify that a cloud service provider's controls are designed and operating effectively?

  • A. TSP Criteria
  • B. Cloud Security Alliance (CSA) Cloud Controls Matrix (CCM) evaluation
  • C. SOC 2 Type 2 report
  • D. SOC 2 Type 1 report
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Suggested Answer: C 🗳️

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Auditor2020
1 month, 2 weeks ago
Selected Answer: C
The most important document for an external auditor to review to verify that a cloud service provider's controls are designed and operating effectively is the SOC 2 Type 2 report (option C). A SOC 2 Type 2 report provides an assessment of the effectiveness of a service organization's controls over a period of time, typically six months to a year. This report includes a detailed description of the service organization's system and the suitability of the design and operating effectiveness of its controls. This is in contrast to a SOC 2 Type 1 report, which only assesses the design of controls at a specific point in time. Therefore, the SOC 2 Type 2 report is more comprehensive and provides a better basis for verifying that controls are both designed properly and operating effectively.
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