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?
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A. B. C. D.B.
The correct answer to this question is B. Processes for making changes to cloud environment specifications.
Explanation:
Configuration management is the process of establishing and maintaining the consistency of a system's performance, functional, and physical attributes with its requirements, design, and operational information throughout its life. Configuration management audit helps in identifying deviations from the established baseline configuration and ensuring the integrity and availability of the system.
In a cloud-based environment, automated procedures are used when deploying and configuring application infrastructure. Automated procedures ensure consistent deployment and configuration, reduce errors, and improve the speed of deployment. Therefore, it is essential to review the processes for making changes to the cloud environment specifications.
The processes for making changes to the cloud environment specifications should include change management procedures that define the change request process, the approval process, testing, and deployment processes. The processes should also include a rollback plan to revert any changes that cause issues.
The contracts of vendors responsible for maintaining provisioning tools are important but not the most important in this scenario. The contracts should be reviewed to ensure that the vendor is meeting the agreed-upon service levels, responsibilities, and security requirements.
The storage location of configuration management documentation is also important, but it is not the most important in this scenario. The documentation should be stored securely and backed up regularly.
The number of administrators with access to cloud management consoles is important, but it is not the most important in this scenario. The number of administrators should be limited to reduce the risk of unauthorized changes or access to sensitive information. The audit should review the access controls, roles, and responsibilities of the administrators.
In summary, the most important aspect to review in this scenario is the processes for making changes to the cloud environment specifications, as this will ensure the integrity and availability of the system.