CDG proudly presents the Certified Cybersecurity Maturity Model Auditor course, an in-depth self-study certification program meticulously designed for professionals who aim to master the evaluation and auditing of cybersecurity controls based on recognized maturity models, especially frameworks like the U.S. Department of Defense’s Cybersecurity Maturity Model Certification (CMMC). This course is structured to empower auditors, cybersecurity professionals, compliance officers, and risk assessors with the technical and procedural knowledge necessary to evaluate and audit cybersecurity systems across various maturity levels.

Self-Paced Learning Format for Flexible Progression
The entire course is delivered online in a self-paced format, allowing learners to proceed at their convenience without the constraints of classroom schedules or instructor availability. This flexibility makes it ideal for working professionals or individuals pursuing certification from different time zones. There are no live sessions or time-bound modules—each student can complete the course at their own speed, ensuring maximum retention and comprehension of critical content.

Text-Based Content for Deep Learning
This program is exclusively text-based, offering thoroughly written, technically structured learning content rather than videos or lectures. The course consists of highly detailed reading material, supplemented by real-world scenarios, case studies, and documentation formats that mirror actual audit situations. Learners can revisit the content anytime, reinforcing comprehension and preparing thoroughly for the online examination.

Certification Through an Online Exam
Upon completion of the study material, students are required to sit for an online examination, which evaluates their understanding of cybersecurity maturity models, audit practices, evidence collection, policy assessment, control effectiveness, and documentation procedures. The exam is conducted through the CDG online platform, allowing learners to participate from any location. Once passed, the learner will immediately be awarded a digitally generated certificate recognizing them as a Certified Cybersecurity Maturity Model Auditor. This certificate serves as proof of competence and can be showcased in professional portfolios, resumes, or corporate credentialing systems.

Core Knowledge on Maturity Model Frameworks
The course delivers a comprehensive understanding of cybersecurity maturity models, including the structure, domains, and tiered maturity levels found in frameworks like CMMC. Learners will understand how to:

Interpret cybersecurity maturity models, including Level 1 (Basic Cyber Hygiene) through Level 5 (Advanced/Progressive).

Map practices and processes to specific maturity levels based on operational evidence and implementation rigor.

Differentiate between process institutionalization and technical control implementation as part of audit scoring.

Audit Scope Definition and Planning Techniques
Participants will learn how to define the scope of cybersecurity audits by:

Identifying applicable organizational boundaries

Determining relevant system environments

Evaluating third-party service provider implications

Prioritizing domains based on criticality and risk exposure

Establishing audit timelines, roles, and documentation checkpoints

Control Assessment and Evidence Collection Strategies

A central theme of the course is the verification of implemented cybersecurity controls. Students will learn how to:

Perform document reviews of security policies, configuration baselines, incident logs, and user access records

Conduct interviews with technical and non-technical staff to understand control implementation and ownership

Examine system settings and logs for compliance with access control, incident response, and change management practices

Apply evidence sufficiency standards to determine control effectiveness

Maintain objective evidence records aligned with CMMC and other maturity frameworks

Scoring Maturity and Determining Compliance
The course teaches how to score cybersecurity maturity by:

Evaluating the institutionalization of practices using documentation, policy enforcement, and leadership support

Determining the consistency of practice implementation across departments or functional units

Using audit scoring matrices to allocate partial or full points depending on evidence quality

Identifying systemic versus isolated control weaknesses

Documenting findings in a manner traceable to original audit inputs

Preparation of Final Audit Reports and Compliance Justifications
A significant part of the course focuses on reporting audit results in a structured, defensible manner. Learners are trained to:

• Compile observations into structured audit findings
• Use standardized language and terminologies consistent with cybersecurity maturity guidelines
• Summarize audit objectives, scope, methodology, and evidence
• Provide maturity level conclusions with justification
• Recommend corrective actions or post-audit remediation timelines

Engagement with Auditees and Stakeholders
The auditor’s role includes strong communication. This course guides learners to:

Effectively interact with system owners, IT personnel, and executive stakeholders

• Provide clear and actionable feedback on non-conformities
• Encourage transparency and collaboration during audit walkthroughs
• Mitigate audit resistance or miscommunication by aligning expectations early
• Ensure stakeholder awareness on audit findings and maturity implications

Compliance With Legal, Ethical, and Security Requirements
The course integrates modules on ethical auditing behavior and compliance mandates, including:

• Data protection and privacy during audit procedures
• Confidentiality of internal organizational evidence and records
• Avoiding conflicts of interest and maintaining auditor independence
• Adhering to professional codes of conduct in cybersecurity auditing

Real-World Application Through Templates and Examples
Throughout the course, learners will access:

• Practical templates for audit checklists, evidence logs, and maturity scoring tools
• Scenario-based examples of CMMC evaluations in supply chain and government contract environments
• Sample documentation review matrices for alignment checks against cybersecurity policies
• Illustrative gap analysis reports and mitigation strategies

Designed for Multiple Cybersecurity Roles and Backgrounds
This course is suitable for:

• Cybersecurity and IT audit professionals aiming to specialize in maturity model audits
• Compliance managers seeking to align business controls with national frameworks
• Information security officers who must prepare their organizations for CMMC certification
• Defense contractors, consultants, and third-party service providers handling CUI (Controlled Unclassified Information)
• Governance, risk, and compliance (GRC) practitioners involved in cybersecurity assurance

Globally Recognized and Industry-Relevant Certification
CDG’s Certified Cybersecurity Maturity Model Auditor certificate is recognized for its depth and rigor. It demonstrates the holder’s competency to evaluate, report, and verify cybersecurity practices in alignment with maturity models recognized in government and private sectors. It adds measurable value to professionals involved in CMMC assessments, NIST-based audits, and critical infrastructure cybersecurity programs.

No Prior Certification Required
This course is open to anyone with a foundational understanding of IT systems or interest in cybersecurity auditing. No prior certifications are mandatory, although basic knowledge of network controls, compliance frameworks, or security terminology will enhance learning.

Enroll today and take the first step toward becoming a trusted expert in cybersecurity audits and maturity model assessments. CDG’s Certified Cybersecurity Maturity Model Auditor course prepares you to lead, assess, and certify the future of secure digital environments—on your terms, at your pace.