5
Financial Resource and Change Management Controls
Due to the dynamic and automated capabilities that enable the quick procurement, deployment, and modification of cloud services, understanding how to review and assess the configuration of financial and change management controls in cloud systems is an essential skill for auditing these environments.
In this chapter, weâll cover the following main topics:
- Policies for resource management
- Policies for change management
- Change management integration and workflows
- Reviewing change history
- Financial billing and cost controls
- Financial resource ownership
By the end of this chapter, we will be able to identify policies and tags and know some options for configuring or applying these across the ...
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