CISA Certified Information Systems Auditor – Question1000

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?

A.
Contracts of vendors responsible for maintaining provisioning tools
B. Processes for making changes to cloud environment specifications
C. Storage location of configuration management documentation
D. Number of administrators with access to cloud management consoles

Correct Answer: B