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Reference: https://www.isaca.org/credentialing/certificate-of-cloud-auditing-knowledge
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ISACA CCAK Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Evaluating a Cloud Compliance Program | 9% | - Impact of service changes - Evaluation approaches and perspectives - Continuous assurance requirements |
| Topic 2: CCM: Auditing Controls | 8% | - Audit workbook and control assessment - Scoping guidance and risk evaluation |
| Topic 3: Cloud Governance | 18% | - Governance principles and frameworks - Assurance and governance tools - Risk management in cloud environments |
| Topic 4: Cloud Compliance Program | 21% | - Controls identification and effectiveness measurement - Legal, regulatory and standards requirements - Designing and building compliance programs |
| Topic 5: CCM and CAIQ: Goals, Objectives, and Structure | 12% | - Consensus Assessments Initiative Questionnaire (CAIQ) - Mapping to standards and gap analysis - Cloud Controls Matrix (CCM) structure and purpose |
| Topic 6: Cloud Auditing | 15% | - Differences between on-premises and cloud auditing - Audit principles, criteria and standards - Audit planning, execution and reporting |
| Topic 7: STAR Program | 5% | - Security, Trust and Assurance Registry overview - Attestation and certification models |
| Topic 8: Continuous Assurance and Compliance | 7% | - Monitoring and validation processes - Principles of continuous compliance |
| Topic 9: A Threat Analysis Methodology for Cloud Using CCM | 5% | - Threat definitions and impacts - Mitigating controls and metrics |
