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Governance, Risk, and CompliancemediumMultiple ChoiceObjective-mapped

CAS-004 Governance, Risk, and Compliance Practice Question

During a vendor risk assessment, a company receives a SOC 2 Type II report from a cloud service provider. What does this report primarily attest to?

Answer choices

Why each option matters

Answer the question above first, then reveal the full breakdown to understand why each option is right or wrong.

Correct answer & explanation

The design and operating effectiveness of controls over a period of time

SOC 2 Type II reports on the effectiveness of controls over a period of time.

Answer analysis

Option-by-option breakdown

For each option: why learners choose it and why it is or isn't the right answer here.

  • The design and operating effectiveness of controls over a period of time

    Why this is correct

    Correct: SOC 2 Type II assesses control effectiveness over a period.

  • The vendor's financial stability

    Why it's wrong here

    Financial stability is not covered by SOC 2.

  • The vendor's compliance with privacy laws

    Why it's wrong here

    SOC 2 covers trust services criteria including security, availability, etc., but not specifically privacy law compliance.

  • The vendor's penetration test results

    Why it's wrong here

    Pen test results are separate from SOC 2.

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JA

Written by Johnson Ajibi, MSc IT Security

Senior Network & Security Engineer · founder of Courseiva

This CAS-005 practice question is part of Courseiva's free CompTIA certification practice question bank. Courseiva provides original exam-style practice questions with explanations, topic-based practice, mock exams, readiness tracking, and study analytics to help learners prepare for the CAS-005 exam.