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Question 704 - CISA discussion

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A configuration management audit identified that predefined automated procedures are used when deploying and configuring application infrastructure in a cloud-based environment. Which of the following is MOST important for the IS auditor to review?

A.
Storage location of configuration management documentation
Answers
A.
Storage location of configuration management documentation
B.
Processes for making changes to cloud environment specifications
Answers
B.
Processes for making changes to cloud environment specifications
C.
Contracts of vendors responsible for maintaining provisioning tools
Answers
C.
Contracts of vendors responsible for maintaining provisioning tools
D.
Number of administrators with access to cloud management consoles
Answers
D.
Number of administrators with access to cloud management consoles
Suggested answer: B

Explanation:

The IS auditor should review the processes for making changes to cloud environment specifications, as these are the inputs for the predefined automated procedures that deploy and configure the application infrastructure. The IS auditor should verify that the changes are authorized, documented, tested, and approved before they are applied to the cloud environment. The IS auditor should also check that the changes are aligned with the business requirements and do not introduce any security or performance issues.

Reference

ISACA CISA Review Manual, 27th Edition, page 254

Configuration Management in Cloud Computing - ScienceDirect

Cloud Configuration Management - BMC Software

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asked 18/09/2024
Luis Antonio Sanchez Estrada
35 questions
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