ISC2 Certified Cloud Security Professional (CCSP) Practice Question

Your company, a publicly traded U.S. retailer, intends to move its general-ledger application to an overseas IaaS provider. To satisfy Sarbanes-Oxley obligations, the risk team needs independent assurance that the provider's controls relevant to financial reporting were not only suitably designed but also operated effectively throughout the last fiscal year. Which single auditor's report should the team request from the provider?

  • A SOC 3 report attesting to compliance with the trust services principles

  • A SOC 1 Type II report issued under SSAE 18

  • An ISO/IEC 27001 certificate from an accredited registrar

  • A SOC 2 Type I report covering the security trust service criteria

ISC2 Certified Cloud Security Professional (CCSP)
Legal, Risk and Compliance
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