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CCAK · Question #121
CCAK Question #121: Real Exam Question with Answer & Explanation
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Cloud Audit Reporting and Assurance
Question
While performing the audit, the auditor found that an object storage bucket containing PII could be accessed by anyone on the Internet. Given this discovery, what should be the most appropriate action for the auditor to perform?
Options
- AHighlighting the gap to the audit sponsor at the sponsor's earliest possible availability
- BAsking the organization's cloud administrator to immediately close the gap by updating the
- CDocumenting the finding in the audit report and sharing the gap with the relevant stakeholders
- DInforming the organization's internal audit manager immediately about the gap
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Topics
#Audit findings#Reporting procedures#Auditor responsibilities#Stakeholder communication