Which of the following is the MOST important strategy and governance documents to provide to the auditor prior to a cloud service provider review?
A.
Enterprise cloud strategy and policy, as well as inventory of third-party attestation reports
B.
Policies and procedures established around third-party risk assessments, including questionnaires that are required to be completed to assess risk associated with use of third-party services
C.
Enterprise cloud strategy and policy, as well as the enterprise cloud security strategy
D.
Inventory of third-party attestation reports and enterprise cloud security strategy
The best approach for an auditor to review the operating effectiveness of the password requirement is to review the configuration settings on the Configuration Management (CM) tool and verify that the CM tool agents are functioning correctly on the VMs. This method ensures that the password policies are being enforced as intended and that the CM tool is effectively managing the configurations across the organization’s virtual machines. It provides a balance between relying solely on automated tools and manual verification processes.
References = This approach is supported by best practices in cloud security and auditing, which recommend a combination of automated tools and manual checks to ensure the effectiveness of security controls123. The use of CM tools for enforcing password policies is a common practice, and their effectiveness must be regularly verified to maintain the security posture of cloud services.
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