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Chandra - Auditing Cloud Computing

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Information System

Auditing
and Cloud Computing

Chandra Yulistia, SE Ak CISA CISM


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Information System Auditing and Cloud Computing

OVERVIEW OF IS AUDIT

3
IT Governance and Management
(read: Headache)

Conformance Performance

Resource
Risks Benefits
s

Evaluate

Direct Monitor

Plan
Built Monitor

Run
4
IT Assurance Universe
(read: Prospect)

nc
M

a
er ty
nc rm
Objective

e ia

s
o

ri

er
pl
IT

u
s

fo
n

th
ec

C e
om
i Controls

O
S R

P
B u t
Information u n o
P i r
Application l l
a d
Infrastructure n

People

IT
Resources 5
IT Assurance Stakeholders
(read: Market)

Standards/Gui Special
Regulations
des Criteria
Independe Certificati Governme
nt on nt
IS Auditor IS Auditor IS Auditor
PUBLIC
USER
INSTITUTION OTHER
INSTITUTION
OWNER
Internal
IS Auditor
CUSTODIAN VENDOR

6
Information System Auditing and Cloud Computing

CLOUD COMPUTING

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Computing on Earth

CUSTOME
RS OUTPUT

SERVE
RS

NET

VENDO
YOU RS
INPUT
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Computing at Cloud

CUSTOME
RS

OUTPUT
SERVE
RS

NET

YOU

VENDO
INPUT RS
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The Cloud of Cloud Computing

10
Information System Auditing and Cloud Computing

AUDIT OF CLOUD
COMPUTING

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IS AUDIT PROCESS
Conclusio
n

Criteria AUDIT Condition

Evaluatin Collectin
g Evidence g

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Current IS Auditing

IS
AUDITOR

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Auditing Cloud Computing

IS
AUDITOR SaaS

PaaS

ISACA and other


guidance on :
Cloud Computing IaaS
Management
Audit/Assurance
Program 14
Auditing Cloud Computing
(example)

15
Future of Cloud Auditing

IS
AUDITOR SaaS
CLOUD
AUDIT
TOOLS
PaaS

IaaS
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THANKS

chandra@yulistia.com

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