You're reading from Cloud Auditing Best Practices

Product typeBook

Published inJan 2023

PublisherPackt

ISBN-139781803243771

Edition1st Edition

Concepts

Cybersecurity

Authors (2):

Shinesa Cambric

Michael Ratemo

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Effective techniques for aligning IT controls to cloud environments

As an IT auditor performing risk and controls assessments within an enterprise cloud environment, establishing audit goals is essential to helping you develop a clear alignment between controls to be tested and the process to effectively test those controls within the cloud. As mentioned in the Preparing to perform a cloud audit section earlier in this chapter, the paradigm of classifying business versus IT functions has changed with the migration to the cloud, requiring a shift in how we think about and assess technical controls within an enterprise cloud. From a broad sense, in the cloud environment, we should focus on determining whether the risks and controls we are assessing for effectiveness are financially focused, operationally focused, or cybersecurity-focused to come up with a logical grouping or mapping of what should be in scope for testing. Let’s look at them in detail:

Financially focused...

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Cloud Auditing Best Practices

Published in: Jan 2023Publisher: PacktISBN-13: 9781803243771

Authors (2)

Shinesa Cambric

Shinesa Cambric (CCSP, CISSP, CISA, CISM, CDPSE) is a cloud security, compliance, and identity architect with expertise in the design and implementation of security architecture and controls. Her experience includes designing IAM and governance solutions, building insider threat programs, and providing subject matter expertise on the intersection of governance, risk, and compliance with IT and application security. She is a certification content advisor for CertNexus and CompTIA, her work has been included in global forums, such as RSAC and DevOps, and she is a contributing author to the books 97 Things Every Information Security Professional Should Know and Shifting Security Left. Shinesa volunteers, provides subject matter expertise, and mentors with several organizations, including Cloud Security Alliance, fwd:cloudsec, Women in Cyber Security (WiCys), Information Systems Security Association (ISSA), as a training lead with the Women's Society of Cyberjutsu, and as a board member with non-profit group Cloud Girls.
Read more about Shinesa Cambric

Michael Ratemo

Michael Ratemo (CISSP, CISA, CISM, GCSA, CCSK, CIA) is a cybersecurity leader and Principal Consultant at Cyber Security Simplified. He speaks security in a language businesses can understand and has built a career creating effective security strategies that are customized to protect organizations. He is skilled in elevating the effectiveness of an organization's security programs, to help drive business value and mitigate risks across large and complex environments. In addition, Michael is the author of the LinkedIn Learning Course, Building and Auditing a Cyber Security Program. Michael holds a BS in Computer Science and engineering from the University of Texas at Arlington, and an MBA from the University of North Texas.
Read more about Michael Ratemo

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