The firms participating in this study represent two of the four largest accounting firms in the world. 9. cloud computing and auditing methods to assess, evaluate and assurance of regulatory compliance and SLAs (Service Level Agreements). F�ĕ��*�6�/$I �")�U� NIST SP 500-291, Version 2 has been collaboratively authored by the NIST Cloud Computing Standards Roadmap Working GrouAs of the date of thp. zgtZ�]� � ձ�Q���=TI��`��a5���r�J?�e�l���0��_g�y����}���ϧ~q����0ɗ~��D�'u��0����-���l�(�p(�!%���W*�/]��@BIbd���! endstream endobj 274 0 obj <> endobj 275 0 obj <> endobj 276 0 obj <>stream “Cloud computing is a model for enabling ubiquitous, convenient, on-demand network access to a shared pool of configurable computing resources that can be rapidly provisioned and released with minimal management effort or service provider interaction. A secure storage and Public Audit Protocol for step-by-step Storage and signature verification is proposed to improve the storage efficiency and security audit of fog-to-cloud data. 0 D2�� ҿDr������ �J�@�qE ���#�>�F2��;� l " )ɩL^6 �g�,qm�"[�Z[Z��~Q����7%��"� %%EOF The scope of a cloud computing audit will include the procedures specific to the subject of the audit. Cloud computing is transforming business IT services, but it also poses significant risks that need to be planned for. Ϡ�ß�U�V���h��S"��w�b�~�� "��6R���V:�)z�,�g�Z�_���� �~�� Auditing Challenges with Cloud Computing A disruptive technology, like cloud computing, can impact “how” to audit • Understanding the scope of the cloud computing environment – Do you use the same matrix for public clouds as for private clouds? cloud computing via IT auditing rather than propose a new methodology and new technology to secure cloud computing. Cloud Computing Audit Checklist Jeff Fenton T HIS APPENDIX CONTAINSa high-level audit checklist based on selected key points introduced throughout the book. %PDF-1.5 %���� Auditing Cloud Computing provides necessary guidance to build a proper audit to ensure operational integrity and customer data protection, among other aspects, are addressed for cloud based resources. Cloud Computing ComplianC e Controls Catalogue (C5) | taBle oF Content 7 KRY-03 Encryption of sensitive data for storage 53 KRY-04 Secure key management 53 5.9 Communication security 54 KOS-01 Technical safeguards 54 KOS-02 Monitoring of connections 54 KOS-03 Cross-network access 54 KOS-04 Networks for administration 54 KOS-05 Segregation of data traffic in jointly used If a client has a major NCR1 in the area, the maximum possible score will be 6. B`BJ5QB���0�7�n����F���:�5?mP�'ݐp{� ��� N����dp� ��s!�tCt_����:_\� ?nD~�*��=��v��#�kɿ������8Ǹ���g0n����yHg8{|� �v^� CLOUD SECURITY ALLIANCE STAR Certification Guidance Document: Auditing the Cloud Controls Matrix 6. 0 Additionally, it will include the IT general controls related to organization and administrative, communication, risk assessment, monitoring activities, logical and physical access, systems operations, and change management. �BĠ�� t It is suited to users who need access to high levels of capacity for their own systems, for example computationally intensive research. endstream endobj startxref �&es�g�>1*��_��r֊�u ��d$;�ˁL�r ��A�,��1��1���.�d���`M�ʑ�C4�W`c�U���l`K�w�)H���M�J/+ h�b```f``r``2��@��Y8�� $�($ �@�Cg��y@>����� ��|Y��C�'�`\Π����!���� � %e��J�B�.0i1$8UH�� ;6�O`�� ��Y�����mK�� � �>�� l�;D?2oz��������G`��;�{��Ď�fW]ۺD���u�umvԍo�݉϶�͈ ;����N��K"}/�/(s=�,��lb���w|�.���=x�Ħ��N�'����J��d9��b� �X ��t7 P�qb��ۗ2�p*3�����Z�b-)l�£�HgY� o�AJ��ۦ3�l�V�4��E�sT�x^�r��EV�$%�M��X�v�T4+�� �d�s��X���@ap ݑ�(� Cloud computing providers can put whatever they want within the directories (PDF files, text documents, links to websites, etc.) 287 0 obj <>stream Examples include Microsoft Azure, Google Cloud Platform and Amazon Web Services (AWS). A cloud computing reference for auditors and IT security professionals, as well as those preparing for certification credentials, such as Certified Information Systems Auditor (CISA) Timely and practical, Auditing Cloud Computing expertly provides information to assist in preparing for an audit addressing cloud computing security and privacy for both businesses and cloud based service providers. Qf� �Ml��@DE�����H��b!(�`HPb0���dF�J|yy����ǽ��g�s��{��. What is 'the Cloud? one concern. Cloud computing is the delivery of computing services and storage capabilities through the internet (‘the cloud’). 328 0 obj <>stream This practical guide for internal audits outlines how they should assess risk management. Background . h�bbd```b``y "CA$C;XD 303 0 obj <> endobj Challenges in Auditing Cloud Computing Conclusion @ 2020 KPMG Advisory, a Belgian CVBA and a member firm of the KPMG network of independent member firms affiliated with KPMG I nternational Cooperative (“KPMG International”), a Swiss entity. This provides the base layer of computing infrastructure. If the graph includes rate 3, then all the 1. to indicate how they are addressing requirements within various control frameworks. �tq�X)I)B>==���� �ȉ��9. h�b```f``� �*B �� 7. 2 LITERATURE REVIEW 2.1 HOW CLOUD COMPUTING TECHNOLOGY HAS IMPACTED 2.1.1 CLOUD COMPUTING Cloud computing as a result of the collaboration of several existing technologies. Background The cloud computing model is a method of procuring and deploying information technology (IT) resources and applications using only a network … endstream endobj 278 0 obj <>stream More detail on each aspect here can be found in the corresponding chapters. h��Vmo�8�+������q���E���]WB|H�9�%�T�����lw��p�O���g�H�F$��[ kJD endstream endobj 308 0 obj <>stream Dagegen sind Rechtsregeln jeweils genau durch das Gegenteil ausgezeichnet. endstream endobj startxref The assessor will then move onto the next control area. hޤR�n�0�>n�.�o@a q�.�����:����[�ҿ�('m�{)Y�9�!i�G(��&���؞>p�g B��"�n����T茁ˡp�$��hns# 2�9s*���X�(����͠�\�-�\g�PGC���T�#�wO�T���ʄ1fX�锝$[�LӅ��FD��l���e3*k���|~r��o���W��O|����X��@3���������ȵ��g�Y�� 7�b��ۙD0�h�R CIGIE was statutorily established as an independent entity within the executive branch by the . %PDF-1.5 %���� The objective of the audit was to assess the cloud computing strategy and governance functions to ensure effective management processes, risk management practices, and monitoring of cloud provider performance. 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