The Certificate of Cloud Auditing Knowledge (CCAK) course is designed to provide learners with specialized skills for auditing cloud computing systems. It covers essential topics such as cloud governance, compliance, risk management, and the use of Cloud Security Alliance (CSA)'s Cloud Controls Matrix (CCM) and Consensus Assessments Initiative Questionnaire (CAIQ). This certification validates expertise in cloud security auditing and enhances the ability to manage cloud risks effectively.
Course Structure
The CCAK course is organized into several modules, focusing on key areas:
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Cloud Governance:
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Understanding cloud governance principles and frameworks.
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Designing and implementing governance structures for cloud environments.
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Managing cloud risks and ensuring alignment with business objectives.
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Cloud Compliance:
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Developing and building robust cloud compliance programs.
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Understanding and applying legal and regulatory requirements.
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Utilizing CSA's CCM and CAIQ for cloud security assessments.
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Risk Management:
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Conducting threat analysis and risk assessments in cloud environments.
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Evaluating and mitigating cloud security risks.
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Understanding continuous assurance and compliance mechanisms.
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Cloud Security and Auditing:
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Differentiating between auditing cloud services and on-premises environments.
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Developing audit strategies for cloud environments.
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Applying CCM guidelines to cloud audits and evaluating cloud controls.
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STAR Program:
Course Prerequisites
Participants should have foundational knowledge in the following areas:
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Cloud Computing Concepts:
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Understanding of cloud service models (IaaS, PaaS, SaaS) and deployment models (public, private, hybrid, community).
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IT Governance Principles:
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Cloud Security Challenges:
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Risk Management Processes:
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Compliance and Legal Issues:
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IT Auditing Experience:
Target Audience
The CCAK course is intended for professionals involved in cloud governance, risk management, and compliance:
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IT Auditors
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Cloud Security Professionals
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Compliance Managers
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Risk Management Officers
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Cloud Governance Specialists
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Information Security Analysts
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Cybersecurity Consultants
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Cloud Architects
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Cloud Service Providers
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Data Privacy Officers
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IT Governance Professionals
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Cloud Compliance Lawyers
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Security Operations Managers
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Chief Information Security Officers (CISOs)
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Regulatory Affairs Managers
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DevOps and DevSecOps Engineers (interested in compliance and auditing)
Learning Objectives
By completing the CCAK course, learners will:
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Cloud Governance:
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Cloud Compliance:
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Cloud Controls:
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Risk Management:
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Audit Strategies:
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STAR Program:
Course Outline:
Module 1: Cloud Governance
Module 2: Cloud Compliance Program
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Designing a cloud compliance program
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Building a cloud compliance program
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Legal and regulatory requirements
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Standards and security frameworks
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Identifying controls and measuring effectiveness
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CSA certification, attestation, and validation
Module 3: CCM and CAIQ Goals, Objectives and Structure
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CCM (Cloud Controls Matrix)
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CAIQ (Consensus Assessments Initiative Questionnaire)
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Relationship to standards: mappings and gap analysis
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Transition from CCM V3.0.1 to CCM V4
Module 4: A Threat Analysis Methodology for Cloud Using CCM
Module 5: Evaluating a Cloud Compliance Program
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Evaluation approach
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A governance perspective
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Legal, regulatory, and standards perspectives
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Risk perspectives
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Service changes implications
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The need for continuous assurance/continuous compliance
Module 6: Cloud Auditing
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Audit characteristics, criteria, and principles
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Auditing standards for cloud computing
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Auditing an on-premises environment vs. cloud
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Differences in assessing cloud services and cloud delivery models
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Cloud audit building, planning, and execution
Module 7: CCM: Auditing Controls
Module 8: Continuous Assurance and Compliance
Module 9: STAR Program