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