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Reference: https://www.isaca.org/credentialing/certificate-of-cloud-auditing-knowledge
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- Complements ISACA's ANSI accredited certifications such as CISA, CISM, CRISC and CGEIT.
- Builds off of and complements the material covered in the CSA Certificate of Cloud Security Knowledge (CCSK).
- Complements FedRAMP 3PAO Assessor, PCI-DSS Qualified Security Assessor, ISO 27001 Leader Auditor credentials.
- Addresses unique challenges such as technology stacks, deployment frameworks, DevOps, CI/CD, etc.
- Leverages ISACA's traditional audit expertise and CSA's cloud expertise.
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ISACA CCAK Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| A Threat Analysis Methodology for Cloud Using CCM | 5% | - Mitigating controls and metrics - Threat definitions and impacts |
| CCM: Auditing Controls | 8% | - Scoping guidance and risk evaluation - Audit workbook and control assessment |
| Cloud Compliance Program | 21% | - Legal, regulatory and standards requirements - Controls identification and effectiveness measurement - Designing and building compliance programs |
| Cloud Auditing | 15% | - Audit planning, execution and reporting - Differences between on-premises and cloud auditing - Audit principles, criteria and standards |
| CCM and CAIQ: Goals, Objectives, and Structure | 12% | - Mapping to standards and gap analysis - Cloud Controls Matrix (CCM) structure and purpose - Consensus Assessments Initiative Questionnaire (CAIQ) |
| Evaluating a Cloud Compliance Program | 9% | - Evaluation approaches and perspectives - Impact of service changes - Continuous assurance requirements |
| STAR Program | 5% | - Attestation and certification models - Security, Trust and Assurance Registry overview |
| Cloud Governance | 18% | - Assurance and governance tools - Risk management in cloud environments - Governance principles and frameworks |
| Continuous Assurance and Compliance | 7% | - Monitoring and validation processes - Principles of continuous compliance |






