Part 2:Cloud Security and IT Controls

In Part 1, we covered key information needed to successfully navigate and prepare to perform an audit of customer environments within AWS, Google Cloud, and Microsoft Azure. With that foundation established, in this section we will gain a more in-depth understanding of the functional components of cloud security configuration and cloud security controls important to performing a customer (enterprise) IT audit.

This part comprises the following chapters:

• Chapter 3, Identity and Access Management Controls
• Chapter 4, Network, Infrastructure, and Security Controls
• Chapter 5, Financial Resource and Change Management Controls