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