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Cloud Auditing Best Practices

You're reading from  Cloud Auditing Best Practices

Product type Book
Published in Jan 2023
Publisher Packt
ISBN-13 9781803243771
Pages 268 pages
Edition 1st Edition
Languages
Concepts
Authors (2):
Shinesa Cambric Shinesa Cambric
Profile icon Shinesa Cambric
LinkedIn
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.
See other products by Shinesa Cambric
Michael Ratemo Michael Ratemo
Profile icon Michael Ratemo
LinkedIn
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.
See other products by Michael Ratemo
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Table of Contents (16) Chapters

Preface 1. Part 1: The Basics of Cloud Architecture and Navigating – Understanding Enterprise Cloud Auditing Essentials
2. Chapter 1: Cloud Architecture and Navigation 3. Chapter 2: Effective Techniques for Preparing to Audit Cloud Environments 4. Part 2: Cloud Security and IT Controls
5. Chapter 3: Identity and Access Management Controls 6. Chapter 4: Network, Infrastructure, and Security Controls 7. Chapter 5: Financial Resource and Change Management Controls 8. Part 3: Executing an Effective Enterprise Cloud Audit Plan
9. Chapter 6: Tips and Techniques for Advanced Auditing 10. Chapter 7: Tools for Monitoring and Assessing 11. Chapter 8: Walk-Through – Assessing IAM Controls 12. Chapter 9: Walk-Through – Assessing Policy Settings and Resource Controls 13. Chapter 10: Walk-Through – Assessing Change Management, Logging, and Monitoring Policies 14. Index 15. Other Books You May Enjoy

Change history

As an auditor, one method that may be used to correlate processes and procedures that mitigate risk is to review activity logs. In cloud environments, these logs may be made up of separate sign-in and event logs that are capturing change history and actions performed by user accounts, service accounts, or workload identities.

In each of the cloud environments, you will find multiple options for tracking the activity that’s occurred. The amount of this activity that is tracked, where it is tracked, and for how long this information is made directly available will change based on licensing, cloud system configuration, and cloud provider. In some cases, supplementary data storage tools or platforms may need to be used to ensure longer retention that meets compliance requirements. As an IT auditor, you should also note that not all items are logged by default. In some cases, an organization may need to manually enable logging or the settings to log certain activities...

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Authors (2)

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Profile icon Shinesa Cambric
LinkedIn
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
See other products by Shinesa Cambric
Profile icon Michael Ratemo
LinkedIn
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
See other products by Michael Ratemo
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