Certificate of Cloud Auditing Knowledge (CCAK) Practice Exam

Certificate of Cloud Auditing Knowledge (CCAK) Practice Exam

The Certificate of Cloud Auditing Knowledge (CCAK) is a joint certification offered by the Cloud Security Alliance (CSA®) and ISACA®. It's the first of its kind to focus on the essential principles of auditing cloud computing systems. Earning the CCAK credential validates your understanding in -

• Cloud-specific audit considerations compared to traditional IT infrastructure
• Risk management in the cloud environment
• Cloud security best practices from an audit perspective
• Compliance requirements applicable to cloud services

Who Should Pursue the CCAK?

This certification is ideal for various professionals involved in cloud security and auditing:

• Internal and External Auditors: Gaining expertise in auditing cloud deployments and controls.
• IT Security Professionals: Expanding their knowledge of cloud security risks and audit procedures.
• Cloud Architects and Engineers: Understanding audit requirements to design more secure cloud solutions.
• Compliance Professionals: Ensuring their organization's cloud adoption adheres to relevant regulations.

There are no formal prerequisites for taking the CCAK exam. However, a basic understanding of IT audit principles and cloud computing concepts would be beneficial.

Exam Details

• Format: Multiple-choice questions
• Delivery: Online proctored exam
• Duration: 2 hours
• Passing Score: around 70%
• Language: English

Course Outline

The Certificate of Cloud Auditing Knowledge (CCAK) exam covers the following modules:

MODULE 1 – Cloud Governance

• Overview of governance
• Cloud assurance
• Cloud governance frameworks
• Cloud risk management
• Cloud governance tools

MODULE 2 – Cloud Compliance Program

• Designing a cloud compliance program
• Building a cloud compliance program
• Legal and regulatory requirements
• Standards and security frameworks
• Identifying controls and measuring the effectiveness
• CSA certification, attestation, and validation

MODULE 3 – CCM and CAIQ Goals, Objectives, and Structure

• CCM
• CAIQ
• Relationship to standards: mappings and gap analysis
• The transition from CCM V3.0.1 to CCM V4

MODULE 4 – A Threat Analysis Methodology for Cloud Using CCM

• Definitions and purpose
• Attack details and impacts
• Mitigating controls and metrics
• Use case

MODULE 5 – Evaluating a Cloud Compliance Program

• Evaluation approach
• A governance perspective
• Legal, regulatory, and standards perspectives
• Risk perspectives
• Services changes implications
• The need for continuous assurance/continuous compliance

MODULE 6 – Cloud Auditing

• Audit characteristics, criteria & principles
• Auditing standards for cloud computing
• Auditing an on-premises environment vs. cloud
• Differences in assessing cloud services and cloud delivery models
• Cloud audit building, planning, and execution

MODULE 7 – CCM: Auditing Controls

• CCM audit scoping guidance
• CCM risk evaluation guide
• CCM audit workbook
• CCM is an auditing example

MODULE 8 – Continuous Assurance and Compliance

• DevOps and DevSecOps
• Auditing CI/CD pipelines
• DevSecOps automation and maturity

MODULE 9 – STAR Program

• The standard for security and privacy
• Open Certification Framework
• STAR Registry
• STAR Level 1
• STAR Level 2
• STAR Level 3