IT Audit in the Cloud

Save this PDF as:
 WORD  PNG  TXT  JPG

Size: px
Start display at page:

Download "IT Audit in the Cloud"

Transcription

1 IT Audit in the Cloud Pavlina Ivanova, CISM ISACA-Sofia Chapter

2 Content: o 1. Introduction o 2. Cloud Computing o 3. IT Audit in the Cloud o 4. Residual Risks o Used Resources o Questions

3 1. ISACA Trust in, and value from, information systems o Information Systems Audit and Control Association - ISACA since1967 o Global organization for information governance, control, security and audit professionals o Over 100,000 members in more than 180 countries o IS auditor, consultant, IS security professional, chief information officer and internal auditor

4 2. Back to the Future o Centralized Computing Architecture, Application Service Providers, Virtual Infrastructure and Thin Client Architectures

5 2. Cloud Computing Benefits o Cost reduction compared to in-house technical environment o Automation increase to limit human mistakes o Architecture flexibility to adopt easier to innovations o Location independence to ensure mobility of web users o Information Technologies Risk and Security Controls transfer o Availability improvement via load balancing o Service continuity ensuring

6 Cloud Service Models o Infrastructure as a Service (SaaS) Access through public/private network of hosted by third party IT Operations (application software, operating systems, infrastructure, etc.) o Platform as a Service (Paas) Deployment onto the cloud infrastructure of customer-created or acquired applications using programming languages/tools supported by the vendor o Software as a Service (SaaS) use vendor s applications that run on the cloud infrastructure

7 Cloud Deployment Models o Private operated for one organization o Community shared by several organizations o Public available to a large industry group o Hybrid composed of two or more clouds (private, community or public) that remain unique entities

8 3.IT Audit in the Cloud o Objectives o o o o Scope o o o Efficiency and effectiveness of the internal IT and Security Controls performed by cloud services provider Customer s internal control deficiencies and dependencies with the cloud service provider Quality and reliability assessment report of cloud services provider internal controls Governance of cloud computing at vendor s and customer s side Contractual compliance between the service provider and customer Security Certification of the Cloud Services (ISO27001, PCI-DSS, SOX)

9 General IT Controls Management o Logical Access Control o Network Security o Software Development o Physical and Environmental Security o Data Confidentiality and Protection o Projects and Changes o Vulnerability and Risks o Incidents and Problems o Security Monitoring (IDS/IPS) o Service Continuity

10 CobiT Cross-reference to the Cloud o Define and Management Service Levels (SLA, support, etc.) o Manage Third-party Services (suppliers, partners, etc.) o Ensure Continuous Service (plan, test, restore, recover) o Preserve Information Security (confidentiality, integrity, availability, non-repudiation, proof) o Manage Service Desk and Incidents (register, classify, solve) o Manage the Configuration (updated configuration register) o Manage Data (backup, restoration, destruction, etc.) o Monitor and Evaluate Internal Control (self assessment) o Compliance with External Requirements (legal, contract)

11 Assessment Deliverables DS5.1 Management of IT Security 5 DS5.11 Exchange of Sensitive Data 4 DS5.2 IT Security Plan DS5.10 Network Security 3 2 DS5.3 Identity Management 1 DS5.9 Malicious Software Prevention, Dectection and Correction 0 DS5.4 User Account Management DS5.8 Cryptographic Key Management DS5.5 Security Testing, Surveillance and Monitoring DS5.7 Protection of Security Technology DS5.6 Security Incident Definition Assessment Target

12 4.Residual Risks for Review o Contractual clauses made in interest more for the provider o Provider s connectivity to customer s data security systems o Missing customer s audit clauses o Stored by the provider data encryption keys o Missing or limited access to vendor s audit logs o Weak vendor s change and patch management procedures o Missing or unclear vendor s incident response procedures o Poor or missing physical control of data assets o Personnel Security at a low level

13 Additional Information: o ISACA/ Cloud Computing Management Audit/Assurance Program, 2010 o ISACA/ CobiT v 4.1.;5 o SAS 70 - ISO/IEC 27002:2005 o NIST/ Cloud Computing Forum & Workshop, 2010 o GAO/Information Security Government wide Guidance Needed to Assist Agencies in Implementing Cloud Computing, 2010 o Vmware / VMware vcloud v 1.6, 2009

14 Questions

15 Thank you!

Cloud Security and Managing Use Risks

Cloud Security and Managing Use Risks Carl F. Allen, CISM, CRISC, MBA Director, Information Systems Security Intermountain Healthcare Regulatory Compliance External Audit Legal and ediscovery Information Security Architecture Models Access

More information

6 Cloud computing overview

6 Cloud computing overview 6 Cloud computing overview 6.1 General ISO/IEC 17788:2014 (E) Cloud Computing Overview Page 1 of 6 Cloud computing is a paradigm for enabling network access to a scalable and elastic pool of shareable

More information

Cloud Computing An Auditor s Perspective

Cloud Computing An Auditor s Perspective Cloud Computing An Auditor s Perspective Sailesh Gadia, CPA, CISA, CIPP sgadia@kpmg.com December 9, 2010 Discussion Agenda Introduction to cloud computing Types of cloud services Benefits, challenges,

More information

Cloud Computing An Internal Audit Perspective. Heather Paquette, Partner Tom Humbert, Manager

Cloud Computing An Internal Audit Perspective. Heather Paquette, Partner Tom Humbert, Manager Cloud Computing An Internal Audit Perspective Heather Paquette, Partner Tom Humbert, Manager March10 2011 Discussion Agenda Introduction to cloud computing Types of cloud services Benefits, challenges,

More information

HIPAA CRITICAL AREAS TECHNICAL SECURITY FOCUS FOR CLOUD DEPLOYMENT

HIPAA CRITICAL AREAS TECHNICAL SECURITY FOCUS FOR CLOUD DEPLOYMENT HIPAA CRITICAL AREAS TECHNICAL SECURITY FOCUS FOR CLOUD DEPLOYMENT A Review List This paper was put together with Security in mind, ISO, and HIPAA, for guidance as you move into a cloud deployment Dr.

More information

Cloud Computing: What needs to Be Validated and Qualified. Ivan Soto

Cloud Computing: What needs to Be Validated and Qualified. Ivan Soto Cloud Computing: What needs to Be Validated and Qualified Ivan Soto Learning Objectives At the end of this session we will have covered: Technical Overview of the Cloud Risk Factors Cloud Security & Data

More information

Cloud Computing and Security Risk Analysis Qing Liu Technology Architect STREAM Technology Lab Qing.Liu@chi.frb.org

Cloud Computing and Security Risk Analysis Qing Liu Technology Architect STREAM Technology Lab Qing.Liu@chi.frb.org Cloud Computing and Security Risk Analysis Qing Liu Technology Architect STREAM Technology Lab Qing.Liu@chi.frb.org 1 Disclaimers This presentation provides education on Cloud Computing and its security

More information

Securing and Auditing Cloud Computing. Jason Alexander Chief Information Security Officer

Securing and Auditing Cloud Computing. Jason Alexander Chief Information Security Officer Securing and Auditing Cloud Computing Jason Alexander Chief Information Security Officer What is Cloud Computing A model for enabling convenient, on-demand network access to a shared pool of configurable

More information

Cloud Security Introduction and Overview

Cloud Security Introduction and Overview Introduction and Overview Klaus Gribi Senior Security Consultant klaus.gribi@swisscom.com May 6, 2015 Agenda 2 1. Cloud Security Cloud Evolution, Service and Deployment models Overview and the Notorious

More information

Hans Bos Microsoft Nederland. hans.bos@microsoft.com

Hans Bos Microsoft Nederland. hans.bos@microsoft.com Hans Bos Microsoft Nederland Email: Twitter: hans.bos@microsoft.com @hansbos Microsoft s Cloud Environment Consumer and Small Business Services Software as a Service (SaaS) Enterprise Services Third-party

More information

(Instructor-led; 3 Days)

(Instructor-led; 3 Days) Information Security Manager: Architecture, Planning, and Governance (Instructor-led; 3 Days) Module I. Information Security Governance A. Introduction to Information Security Governance B. Overview of

More information

Security Issues in Cloud Computing

Security Issues in Cloud Computing Security Issues in Computing CSCI 454/554 Computing w Definition based on NIST: A model for enabling ubiquitous, convenient, on-demand network access to a shared pool of configurable computing resources

More information

Security Controls What Works. Southside Virginia Community College: Security Awareness

Security Controls What Works. Southside Virginia Community College: Security Awareness Security Controls What Works Southside Virginia Community College: Security Awareness Session Overview Identification of Information Security Drivers Identification of Regulations and Acts Introduction

More information

Auditing Cloud Computing and Outsourced Operations

Auditing Cloud Computing and Outsourced Operations Session 136 Auditing Cloud Computing and Outsourced Operations Monday, May 7, 2012 3:30 PM 5:00 PM Mike Schiller Director of Sales & Marketing IT, Texas Instruments Co Author, IT Auditing: Using Controls

More information

IT Security Risk Management Model for Cloud Computing: A Need for a New Escalation Approach.

IT Security Risk Management Model for Cloud Computing: A Need for a New Escalation Approach. IT Security Risk Management Model for Cloud Computing: A Need for a New Escalation Approach. Gunnar Wahlgren 1, Stewart Kowalski 2 Stockholm University 1: (wahlgren@dsv.su.se), 2: (stewart@dsv.su.se) ABSTRACT

More information

Cloud Service Rollout. Chapter 9

Cloud Service Rollout. Chapter 9 Cloud Service Rollout Chapter 9 Cloud Service Topics Cloud service rollout plans vary depending on the type of cloud service SaaS, PaaS, or IaaS and the vendor. Unit Topics Identifying vendor roles and

More information

Microsoft s Compliance Framework for Online Services

Microsoft s Compliance Framework for Online Services Microsoft s Compliance Framework for Online Services Online Services Security and Compliance Executive summary Contents Executive summary 1 The changing landscape for online services compliance 4 How Microsoft

More information

Managing Cloud Computing Risk

Managing Cloud Computing Risk Managing Cloud Computing Risk Presented By: Dan Desko; Manager, Internal IT Audit & Risk Advisory Services Schneider Downs & Co. Inc. ddesko@schneiderdowns.com Learning Objectives Understand how to identify

More information

Cloud Computing: Background, Risks and Audit Recommendations

Cloud Computing: Background, Risks and Audit Recommendations Cloud Computing: Background, Risks and Audit Recommendations October 30, 2014 Table of Contents Cloud Computing: Overview 3 Multiple Models of Cloud Computing 11 Deployment Models 16 Considerations For

More information

Cloud Security. Peter Jopling joplingp@uk.ibm.com IBM UK Ltd Software Group Hursley Labs. peterjopling. 2011 IBM Corporation

Cloud Security. Peter Jopling joplingp@uk.ibm.com IBM UK Ltd Software Group Hursley Labs. peterjopling. 2011 IBM Corporation Cloud Security Peter Jopling joplingp@uk.ibm.com IBM UK Ltd Software Group Hursley Labs peterjopling 2011 IBM Corporation Cloud computing impacts the implementation of security in fundamentally new ways

More information

Cloud Computing: Opportunities, Challenges, and Solutions. Jungwoo Ryoo, Ph.D., CISSP, CISA The Pennsylvania State University

Cloud Computing: Opportunities, Challenges, and Solutions. Jungwoo Ryoo, Ph.D., CISSP, CISA The Pennsylvania State University Cloud Computing: Opportunities, Challenges, and Solutions Jungwoo Ryoo, Ph.D., CISSP, CISA The Pennsylvania State University What is cloud computing? What are some of the keywords? How many of you cannot

More information

Can SaaS be your strategic advantage in building software? Presented by: Paul Gatty, Director of World Wide Operations

Can SaaS be your strategic advantage in building software? Presented by: Paul Gatty, Director of World Wide Operations Can SaaS be your strategic advantage in building software? Presented by: Paul Gatty, Director of World Wide Operations Topics What is SaaS? How does SaaS differ from managed hosting? Advantages of SaaS

More information

Effectively Assessing IT General Controls

Effectively Assessing IT General Controls Effectively Assessing IT General Controls Tommie Singleton UAB AGENDA Introduction Five Categories of ITGC Control Environment/ELC Change Management Logical Access Controls Backup/Recovery Third-Party

More information

Compliance Services CONSULTING. Gap Analysis. Internal Audit

Compliance Services CONSULTING. Gap Analysis. Internal Audit Compliance Services Gap Analysis The gap analysis is a fast track assessment to establish understanding on an organization s current capabilities. The purpose of this step is to evaluate the current capabilities

More information

A Flexible and Comprehensive Approach to a Cloud Compliance Program

A Flexible and Comprehensive Approach to a Cloud Compliance Program A Flexible and Comprehensive Approach to a Cloud Compliance Program Stuart Aston Microsoft UK Session ID: SPO-201 Session Classification: General Interest Compliance in the cloud Transparency Responsibility

More information

Security Officer s Checklist in a Sourcing Deal

Security Officer s Checklist in a Sourcing Deal Security Officer s Checklist in a Sourcing Deal Guide Share Europe Ostend, May 9th 2014 Johan Van Mengsel IBM Distinguished IT Specialist IBM Client Abstract Sourcing deals creates opportunities and challenges.

More information

Information Security: Cloud Computing

Information Security: Cloud Computing Information Security: Cloud Computing Simon Taylor MSc CLAS CISSP CISMP PCIRM Director & Principal Consultant All Rights Reserved. Taylor Baines Limited is a Registered Company in England & Wales. Registration

More information

Cloud Computing: The atmospheric jeopardy. Unique Approach Unique Solutions. Salmon Ltd 2014 Commercial in Confidence Page 1 of 5

Cloud Computing: The atmospheric jeopardy. Unique Approach Unique Solutions. Salmon Ltd 2014 Commercial in Confidence Page 1 of 5 Cloud Computing: The atmospheric jeopardy Unique Approach Unique Solutions Salmon Ltd 2014 Commercial in Confidence Page 1 of 5 Background Cloud computing has its place in company computing strategies,

More information

EXIN Cloud Computing Foundation

EXIN Cloud Computing Foundation Sample Questions EXIN Cloud Computing Foundation Edition April 2013 Copyright 2013 EXIN All rights reserved. No part of this publication may be published, reproduced, copied or stored in a data processing

More information

OWASP Chapter Meeting June 2010. Presented by: Brayton Rider, SecureState Chief Architect

OWASP Chapter Meeting June 2010. Presented by: Brayton Rider, SecureState Chief Architect OWASP Chapter Meeting June 2010 Presented by: Brayton Rider, SecureState Chief Architect Agenda What is Cloud Computing? Cloud Service Models Cloud Deployment Models Cloud Computing Security Security Cloud

More information

San Francisco Chapter. Presented by Mike O. Villegas, CISA, CISSP

San Francisco Chapter. Presented by Mike O. Villegas, CISA, CISSP Presented by Mike O. Villegas, CISA, CISSP Agenda Information Security (IS) Vision at Newegg.com Typical Issues at Most Organizations Information Security Governance Four Inter-related CoBIT Domains ISO

More information

Cloud Computing Security Issues

Cloud Computing Security Issues Copyright Marchany 2010 Cloud Computing Security Issues Randy Marchany, VA Tech IT Security, marchany@vt.edu Something Old, Something New New: Cloud describes the use of a collection of services, applications,

More information

IT Best Practices Audit TCS offers a wide range of IT Best Practices Audit content covering 15 subjects and over 2200 topics, including:

IT Best Practices Audit TCS offers a wide range of IT Best Practices Audit content covering 15 subjects and over 2200 topics, including: IT Best Practices Audit TCS offers a wide range of IT Best Practices Audit content covering 15 subjects and over 2200 topics, including: 1. IT Cost Containment 84 topics 2. Cloud Computing Readiness 225

More information

ow to use CobiT to assess the security & reliability of Digital Preservation

ow to use CobiT to assess the security & reliability of Digital Preservation ow to use CobiT to assess the security & reliability of Digital Preservation Erpa WORKSHOP Antwerp 14-16 April 2004 Greet Volders Managing Consultant - VOQUALS N.V. Vice President & in charge of Education

More information

The Cloud at 30,000 feet. Art Ridgway Scripps Media Inc. Managing Director Newspaper IT Operations

The Cloud at 30,000 feet. Art Ridgway Scripps Media Inc. Managing Director Newspaper IT Operations The Cloud at 30,000 feet Art Ridgway Scripps Media Inc. Managing Director Newspaper IT Operations Survey: Where s home? How many using cloud computing now? How many thinking of using cloud computing? How

More information

Cloud Security Panel: Real World GRC Experiences. ISACA Atlanta s 2013 Annual Geek Week

Cloud Security Panel: Real World GRC Experiences. ISACA Atlanta s 2013 Annual Geek Week Cloud Security Panel: Real World GRC Experiences ISACA Atlanta s 2013 Annual Geek Week Agenda Introductions Recap: Overview of Cloud Computing and Why Auditors Should Care Reference Materials Panel/Questions

More information

Practical Guidance for Auditing IT General Controls. September 2, 2009

Practical Guidance for Auditing IT General Controls. September 2, 2009 Practical Guidance for Auditing IT General Controls Chase Whitaker, CPA, CIA September 2, 2009 About Hospital Corporation of America $28B annual revenue $24B total assets $4.6B EBDITA $673M Net Income

More information

Introduction to Cloud Computing What is SaaS? Conventional vs. SaaS Methodologies Validation Requirements Change Management Q&A

Introduction to Cloud Computing What is SaaS? Conventional vs. SaaS Methodologies Validation Requirements Change Management Q&A Best Practices for Validation of a Software as a Service (SaaS) Customer Relationship Management (CRM) Solution Presented By: Gregg Mauriello Validation Manager Elise Miner Associate Validation Manager

More information

NIST Cloud Computing Reference Architecture & Taxonomy Working Group

NIST Cloud Computing Reference Architecture & Taxonomy Working Group NIST Cloud Computing Reference Architecture & Taxonomy Working Group Robert Bohn Information Technology Laboratory June 21, 2011 2 Outline Cloud Background Objective Working Group background NIST Cloud

More information

TECHNICAL AUDITS FOR CERTIFYING EUROPEAN CITIZEN COLLECTION SYSTEMS

TECHNICAL AUDITS FOR CERTIFYING EUROPEAN CITIZEN COLLECTION SYSTEMS TECHNICAL AUDITS FOR CERTIFYING EUROPEAN CITIZEN COLLECTION SYSTEMS Technical audits in accordance with Regulation 211/2011 of the European Union and according to Executional Regulation 1179/2011 of the

More information

Domain 5 Information Security Governance and Risk Management

Domain 5 Information Security Governance and Risk Management Domain 5 Information Security Governance and Risk Management Security Frameworks CobiT (Control Objectives for Information and related Technology), developed by Information Systems Audit and Control Association

More information

ISO27001 Controls and Objectives

ISO27001 Controls and Objectives Introduction This reference document for the University of Birmingham lists the control objectives, specific controls and background information, as given in Annex A to ISO/IEC 27001:2005. As such, the

More information

3rd Party Assurance & Information Governance 2014-2016 outlook IIA Ireland Annual Conference 2014. Straightforward Security and Compliance

3rd Party Assurance & Information Governance 2014-2016 outlook IIA Ireland Annual Conference 2014. Straightforward Security and Compliance 3rd Party Assurance & Information Governance 2014-2016 outlook IIA Ireland Annual Conference 2014 Continuous Education Services (elearning/workshops) Compliance Management Portals Information Security

More information

Security, Compliance & Risk Management for Cloud Relationships. Adnan Dakhwe, MS, CISA, CRISC, CRMA Safeway Inc. In-Depth Seminars D32

Security, Compliance & Risk Management for Cloud Relationships. Adnan Dakhwe, MS, CISA, CRISC, CRMA Safeway Inc. In-Depth Seminars D32 Security, Compliance & Risk Management for Cloud Relationships Adnan Dakhwe, MS, CISA, CRISC, CRMA Safeway Inc. In-Depth Seminars D32 Introductions & Poll Organization is leveraging the Cloud? Organization

More information

Fundamental Concepts and Models

Fundamental Concepts and Models Fundamental Concepts and Models 1 1. Roles and Boundaries Could provider The organization that provides the cloud based IT resources Cloud consumer An organization (or a human) that has a formal contract

More information

Build (develop) and document Acceptance Transition to production (installation) Operations and maintenance support (postinstallation)

Build (develop) and document Acceptance Transition to production (installation) Operations and maintenance support (postinstallation) It is a well-known fact in computer security that security problems are very often a direct result of software bugs. That leads security researches to pay lots of attention to software engineering. The

More information

BMC s Security Strategy for ITSM in the SaaS Environment

BMC s Security Strategy for ITSM in the SaaS Environment BMC s Security Strategy for ITSM in the SaaS Environment TABLE OF CONTENTS Introduction... 3 Data Security... 4 Secure Backup... 6 Administrative Access... 6 Patching Processes... 6 Security Certifications...

More information

INFORMATION SYSTEMS. Revised: August 2013

INFORMATION SYSTEMS. Revised: August 2013 Revised: August 2013 INFORMATION SYSTEMS In November 2011, The University of North Carolina Information Technology Security Council [ITSC] recommended the adoption of ISO/IEC 27002 Information technology

More information

Cloud Computing An Internal Audit Perspective Institute of Internal Auditors Topeka Chapter

Cloud Computing An Internal Audit Perspective Institute of Internal Auditors Topeka Chapter Cloud Computing An Internal Audit Perspective Institute of Internal Auditors Topeka Chapter Bernard Wieger, Partner Cassie Meschke, Senior Manager December 6, 2011 Discussion Agenda Introduction to cloud

More information

A special case of outsource: on the security of cloud services requirements, tools for solving problems

A special case of outsource: on the security of cloud services requirements, tools for solving problems A special case of outsource: on the security of cloud services requirements, tools for solving problems Dr. Katalin, CISA, CISM, CGEIT, CISSP Obuda University John von Neumann Faculty of Informatics szenes.katalin@nik.uni-obuda.hu

More information

Steps to Successful Adoption of Cloud Services. The Smarter Everyday project is owned and operated by CTE Solutions Inc.

Steps to Successful Adoption of Cloud Services. The Smarter Everyday project is owned and operated by CTE Solutions Inc. Steps to Successful Adoption of Cloud Services The Smarter Everyday project is owned and operated by CTE Solutions Inc. Steps to Successful Adoption Steps to Adopting Cloud Services Organizational Capability

More information

Domain 1 The Process of Auditing Information Systems

Domain 1 The Process of Auditing Information Systems Certified Information Systems Auditor (CISA ) Certification Course Description Our 5-day ISACA Certified Information Systems Auditor (CISA) training course equips information professionals with the knowledge

More information

Protecting Official Records as Evidence in the Cloud Environment. Anne Thurston

Protecting Official Records as Evidence in the Cloud Environment. Anne Thurston Protecting Official Records as Evidence in the Cloud Environment Anne Thurston Introduction In a cloud computing environment, government records are held in virtual storage. A service provider looks after

More information

OFFICE OF AUDITS & ADVISORY SERVICES CLOUD COMPUTING AUDIT FINAL REPORT

OFFICE OF AUDITS & ADVISORY SERVICES CLOUD COMPUTING AUDIT FINAL REPORT County of San Diego Auditor and Controller OFFICE OF AUDITS & ADVISORY SERVICES CLOUD COMPUTING AUDIT FINAL REPORT Chief of Audits: Juan R. Perez Audit Manager: Lynne Prizzia, CISA, CRISC Senior Auditor:

More information

VMware vcloud Powered Services

VMware vcloud Powered Services SOLUTION OVERVIEW VMware vcloud Powered Services VMware-Compatible Clouds for a Broad Array of Business Needs Caught between shrinking resources and growing business needs, organizations are looking to

More information

Qualification Guideline

Qualification Guideline Qualification Guideline June 2013 Disclaimer: This document is meant as a reference to Life Science companies in regards to the Microsoft O365 platform. Montrium does not warrant that the use of the recommendations

More information

Secure Cloud Computing through IT Auditing

Secure Cloud Computing through IT Auditing Secure Cloud Computing through IT Auditing 75 Navita Agarwal Department of CSIT Moradabad Institute of Technology, Moradabad, U.P., INDIA Email: nvgrwl06@gmail.com ABSTRACT In this paper we discuss the

More information

Information Auditing and Governance of Cloud Computing IT Capstone 4444 - Spring 2013 Sona Aryal Laura Webb Cameron University.

Information Auditing and Governance of Cloud Computing IT Capstone 4444 - Spring 2013 Sona Aryal Laura Webb Cameron University. Information Auditing and Governance of Cloud Computing IT Capstone 4444 - Spring 2013 Sona Aryal Laura Webb Cameron University P a g e 1 P a g e 2 Table of Contents Abstract... 3 Introduction... 3 Previous

More information

Cloud Computing Governance & Security. Security Risks in the Cloud

Cloud Computing Governance & Security. Security Risks in the Cloud Cloud Computing Governance & Security The top ten questions you have to ask Mike Small CEng, FBCS, CITP Fellow Analyst, KuppingerCole This Webinar is supported by Agenda What is the Problem? Ten Cloud

More information

Securing The Cloud. Foundational Best Practices For Securing Cloud Computing. Scott Clark. Insert presenter logo here on slide master

Securing The Cloud. Foundational Best Practices For Securing Cloud Computing. Scott Clark. Insert presenter logo here on slide master Securing The Cloud Foundational Best Practices For Securing Cloud Computing Scott Clark Agenda Introduction to Cloud Computing What is Different in the Cloud? CSA Guidance Additional Resources 2 What is

More information

NIST Cloud Computing Reference Architecture

NIST Cloud Computing Reference Architecture NIST Cloud Computing Reference Architecture Version 1 March 30, 2011 2 Acknowledgements This reference architecture was developed and prepared by Dr. Fang Liu, Jin Tong, Dr. Jian Mao, Knowcean Consulting

More information

ISO 27001:2005 & ISO 9001:2008

ISO 27001:2005 & ISO 9001:2008 ISO 27001:2005 & ISO 9001:2008 September 2011 1 Main Topics SFA ISO Certificates ISO 27000 Series used in the organization ISO 27001:2005 - Benefits for the organization ISO 9001:2008 - Benefits for the

More information

PII Compliance Guidelines

PII Compliance Guidelines Personally Identifiable Information (PII): Individually identifiable information from or about an individual customer including, but not limited to: (a) a first and last name or first initial and last

More information

LEGAL ISSUES IN CLOUD COMPUTING

LEGAL ISSUES IN CLOUD COMPUTING LEGAL ISSUES IN CLOUD COMPUTING RITAMBHARA AGRAWAL INTELLIGERE 1 CLOUD COMPUTING Cloud computing is a model for enabling convenient, on-demand network access to a shared pool of configurable computing

More information

Keeping up with the World of Cloud Computing: What Should Internal Audit be Thinking About?

Keeping up with the World of Cloud Computing: What Should Internal Audit be Thinking About? Keeping up with the World of Cloud Computing: What Should Internal Audit be Thinking About? IIA San Francisco Chapter October 11, 2011 Agenda Introductions Cloud computing overview Risks and audit strategies

More information

BUSINESS MANAGEMENT SUPPORT

BUSINESS MANAGEMENT SUPPORT BUSINESS MANAGEMENT SUPPORT Business disadvantages using cloud computing? Author: Maikel Mardjan info@bm-support.org 2010 BM-Support.org Foundation. All rights reserved. EXECUTIVE SUMMARY Cloud computing

More information

Virtualization Impact on Compliance and Audit

Virtualization Impact on Compliance and Audit 2009 Reflex Systems, LLC Virtualization Impact on Compliance and Audit Michael Wronski, CISSP VP Product Management Reflex Systems Agenda Introduction Virtualization? Cloud? Risks and Challenges? Compliance

More information

Strategic Compliance & Securing the Cloud. Annalea Sharack-Ilg, CISSP, AMBCI Technical Director of Information Security

Strategic Compliance & Securing the Cloud. Annalea Sharack-Ilg, CISSP, AMBCI Technical Director of Information Security Strategic Compliance & Securing the Cloud Annalea Sharack-Ilg, CISSP, AMBCI Technical Director of Information Security Complexity and Challenges 2 Complexity and Challenges Compliance Regulatory entities

More information

Cloud Security & Risk. Adam Cravedi, CISA Senior IT Auditor acravedi@compassitc.com

Cloud Security & Risk. Adam Cravedi, CISA Senior IT Auditor acravedi@compassitc.com Cloud Security & Risk Adam Cravedi, CISA Senior IT Auditor acravedi@compassitc.com Agenda About Compass Overcast - Cloud Overview Thunderheads - Risks in the Cloud The Silver Lining - Security Approaches

More information

SECURE CLOUD COMPUTING

SECURE CLOUD COMPUTING Outline SECURE CLOUD COMPUTING Introduction (of many buzz words) References What is Cloud Computing Cloud Computing Infrastructure Security Cloud Storage and Data Security Identity Management in the Cloud

More information

08/10/2013. Data protection and compliance. Agenda. Data protection life cycle and goals. Introduction. Data protection overview

08/10/2013. Data protection and compliance. Agenda. Data protection life cycle and goals. Introduction. Data protection overview Data protection and compliance In the cloud and in your data center 1 November 2013 Agenda 1 Introduction 2 Data protection overview 3 Understanding the cloud 4 Where do I start? 5 Wrap-up Page 2 Data

More information

Validating Enterprise Systems: A Practical Guide

Validating Enterprise Systems: A Practical Guide Table of Contents Validating Enterprise Systems: A Practical Guide Foreword 1 Introduction The Need for Guidance on Compliant Enterprise Systems What is an Enterprise System The Need to Validate Enterprise

More information

Cloud Security Trust Cisco to Protect Your Data

Cloud Security Trust Cisco to Protect Your Data Trust Cisco to Protect Your Data As cloud adoption accelerates, organizations are increasingly placing their trust in third-party cloud service providers (CSPs). But can you fully trust your most sensitive

More information

Cloud Computing Risk and Rewards

Cloud Computing Risk and Rewards Cloud Computing Risk and Rewards John Lazarine Vice President and Chief Audit Executive Mark Salamasick Director of Center for Internal Auditing For Dallas CPA Society Convergence 2013 May 8, 2013 John

More information

Table of Contents. FME Cloud Architecture Overview. Secure Operations. Application Security. Shared Responsibility.

Table of Contents. FME Cloud Architecture Overview. Secure Operations. Application Security. Shared Responsibility. FME Cloud Security Table of Contents FME Cloud Architecture Overview Secure Operations I. Backup II. Data Governance and Privacy III. Destruction of Data IV. Incident Reporting V. Development VI. Customer

More information

Dell Cloud Services. Services

Dell Cloud Services. Services Dell Cloud Services Services The Cloud is Key Foundation of ITaaS Traditional Virtualized Private Cloud Distribution Today Public Cloud Distribution in 3 5 Years A mix of architectures can be employed

More information

NETWORK ACCESS CONTROL AND CLOUD SECURITY. Tran Song Dat Phuc SeoulTech 2015

NETWORK ACCESS CONTROL AND CLOUD SECURITY. Tran Song Dat Phuc SeoulTech 2015 NETWORK ACCESS CONTROL AND CLOUD SECURITY Tran Song Dat Phuc SeoulTech 2015 Table of Contents Network Access Control (NAC) Network Access Enforcement Methods Extensible Authentication Protocol IEEE 802.1X

More information

Public Cloud Workshop Offerings

Public Cloud Workshop Offerings Cloud Perspectives a division of Woodward Systems Inc. Public Cloud Workshop Offerings Cloud Computing Measurement and Governance in the Cloud Duration: 1 Day Purpose: This workshop will benefit those

More information

Validation of a Cloud-Based ERP system, in practice. Regulatory Affairs Conference Raleigh. 8Th September 2014

Validation of a Cloud-Based ERP system, in practice. Regulatory Affairs Conference Raleigh. 8Th September 2014 Validation of a Cloud-Based ERP system, in practice. Regulatory Affairs Conference Raleigh. 8Th September What is the The Cloud Some Definitions The NIST Definition of Cloud computing Cloud computing is

More information

"Introduction to IT Governance with CobiT4.1 and CobiTQuickstart"

Introduction to IT Governance with CobiT4.1 and CobiTQuickstart "Introduction to Governance with CobiT4.1 and CobiTQuickstart" ISACA Joint Session San Francisco Chapter and Silicon Valley Chapter April 23, 2008 Debra Mallette CISA (Information Systems Audit and Control

More information

Technology Risk Management

Technology Risk Management 1 Monetary Authority of Singapore Technology Risk Guidelines & Notices New Requirements for Financial Services Industry Mark Ames Director, Seminar Program ISACA Singapore 2 MAS Supervisory Framework Impact

More information

Orchestrating the New Paradigm Cloud Assurance

Orchestrating the New Paradigm Cloud Assurance Orchestrating the New Paradigm Cloud Assurance Amsterdam 17 January 2012 John Hermans - Partner Current business challenges versus traditional IT Organizations are challenged with: Traditional IT seems

More information

Information security controls. Briefing for clients on Experian information security controls

Information security controls. Briefing for clients on Experian information security controls Information security controls Briefing for clients on Experian information security controls Introduction Security sits at the core of Experian s operations. The vast majority of modern organisations face

More information

Office of the Government Chief Information Officer The Government of the Hong Kong Special Administrative Region

Office of the Government Chief Information Officer The Government of the Hong Kong Special Administrative Region Office of the Government Chief Information Officer The Government of the Hong Kong Special Administrative Region 1 1) Government Cloud Journey 2) Government Clouds 3) Way Forward 2 1. Government Cloud

More information

VENDOR RISK MANAGEMENT UPDATE- ARE YOU AT RISK? Larry L. Llirán, CISA, CISM December 10, 2015 ISACA Puerto Rico Symposium

VENDOR RISK MANAGEMENT UPDATE- ARE YOU AT RISK? Larry L. Llirán, CISA, CISM December 10, 2015 ISACA Puerto Rico Symposium 1 VENDOR RISK MANAGEMENT UPDATE- ARE YOU AT RISK? Larry L. Llirán, CISA, CISM December 10, 2015 ISACA Puerto Rico Symposium 2 Agenda Introduction Vendor Management what is? Available Guidance Vendor Management

More information

Anatomy of a Cloud Computing Data Breach

Anatomy of a Cloud Computing Data Breach Anatomy of a Cloud Computing Data Breach Sheryl Falk Mike Olive ACC Houston Chapter ITPEC Practice Group September 18, 2014 1 Agenda Ø Cloud 101 Welcome to Cloud Computing Ø Cloud Agreement Considerations

More information

The Magical Cloud. Lennart Franked. Department for Information and Communicationsystems (ICS), Mid Sweden University, Sundsvall.

The Magical Cloud. Lennart Franked. Department for Information and Communicationsystems (ICS), Mid Sweden University, Sundsvall. The Magical Cloud Lennart Franked Department for Information and Communicationsystems (ICS), Mid Sweden University, Sundsvall. 2014-10-20 Lennart Franked (MIUN IKS) The Magical Cloud 2014-10-20 1 / 35

More information

Cloud Computing Risk Assessment

Cloud Computing Risk Assessment Cloud Computing Risk Assessment A Case Study Sailesh Gadia, CISA, ACA, CPA, CIPP, is a director/senior manager at KPMG s advisory practice in Minneapolis, Minnesota, USA. He has an extensive background

More information

APPENDIX G ASP/SaaS SECURITY ASSESSMENT CHECKLIST

APPENDIX G ASP/SaaS SECURITY ASSESSMENT CHECKLIST APPENDIX G ASP/SaaS SECURITY ASSESSMENT CHECKLIST Application Name: Vendor Name: Briefly describe the purpose of the application. Include an overview of the application architecture, and identify the data

More information

Cloud Security Who do you trust?

Cloud Security Who do you trust? Thought Leadership White Paper Cloud Computing Cloud Security Who do you trust? Nick Coleman, IBM Cloud Security Leader Martin Borrett, IBM Lead Security Architect 2 Cloud Security Who do you trust? Cloud

More information

Running head: TAKING A DEEPER LOOK AT THE CLOUD: SOLUTION OR 1

Running head: TAKING A DEEPER LOOK AT THE CLOUD: SOLUTION OR 1 Running head: TAKING A DEEPER LOOK AT THE CLOUD: SOLUTION OR 1 Taking a Deeper Look at the Cloud: Solution or Security Risk? LoyCurtis Smith East Carolina University TAKING A DEEPER LOOK AT THE CLOUD:

More information

The Elephant in the Room: What s the Buzz Around Cloud Computing?

The Elephant in the Room: What s the Buzz Around Cloud Computing? The Elephant in the Room: What s the Buzz Around Cloud Computing? Warren W. Stippich, Jr. Partner and National Governance, Risk and Compliance Solution Leader Business Advisory Services Grant Thornton

More information

Security audit advice For holders of all remote gambling operator licences including specified remote lottery licences

Security audit advice For holders of all remote gambling operator licences including specified remote lottery licences Security audit advice For holders of all remote gambling operator licences including specified remote lottery licences July 2015 1 Introduction 1.1 This July 2015 advice is updated from the previously

More information

Cloud Technology Platform Enables Leading HR and Payroll Services Provider To Meet Solution Objectives

Cloud Technology Platform Enables Leading HR and Payroll Services Provider To Meet Solution Objectives Greytip Online Cloud based HR & Payroll software Cloud Technology Platform Enables Leading 16 Snapshot Client Profile A global HR & Payroll outsourcing company. The company is in the business of delivering

More information

The Keys to the Cloud: The Essentials of Cloud Contracting

The Keys to the Cloud: The Essentials of Cloud Contracting The Keys to the Cloud: The Essentials of Cloud Contracting September 30, 2014 Bert Kaminski Assistant General Counsel, Oracle North America Ken Adler Partner, Loeb & Loeb LLP Akiba Stern Partner, Loeb

More information

Information Security Policy and Handbook Overview. ITSS Information Security June 2015

Information Security Policy and Handbook Overview. ITSS Information Security June 2015 Information Security Policy and Handbook Overview ITSS Information Security June 2015 Information Security Policy Control Hierarchy System and Campus Information Security Policies UNT System Information

More information

SUMMARY OF AUDIT FINDINGS

SUMMARY OF AUDIT FINDINGS SUMMARY OF AUDIT FINDINGS EXECUTIVE SUMMARY Citizens' Office of Internal Infrastructure - July 2010 The audit determined the overall effectiveness of the controls over the processes for the acquisition,

More information

Securing the Cloud with IBM Security Systems. IBM Security Systems. 2012 IBM Corporation. 2012 2012 IBM IBM Corporation Corporation

Securing the Cloud with IBM Security Systems. IBM Security Systems. 2012 IBM Corporation. 2012 2012 IBM IBM Corporation Corporation Securing the Cloud with IBM Security Systems 1 2012 2012 IBM IBM Corporation Corporation IBM Point of View: Cloud can be made secure for business As with most new technology paradigms, security concerns

More information

Production in the Cloud

Production in the Cloud 2/18/2013 Production in the Cloud Presentation by: Rick Dmytryshyn, Program Manager Ph. (303) 882-1282, E-mail. rick.dmytryshyn@willbros.com Presentation Overview DEFINITION: What is the Cloud? SECURITY:

More information

Purpose. Service Model SaaS (Applications) PaaS (APIs) IaaS (Virtualization) Use Case 1: Public Use Case 2: Use Case 3: Public.

Purpose. Service Model SaaS (Applications) PaaS (APIs) IaaS (Virtualization) Use Case 1: Public Use Case 2: Use Case 3: Public. Federal CIO Council Information Security and Identity Management Committee (ISIMC) Guidelines for the Secure Use of Cloud Computing by Federal Departments and Agencies DRAFT V0.41 Earl Crane, CISSP, CISM

More information