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2.2 2.3 Underlying National and International Standards 16 Content

The document outlines a Cloud Computing Compliance Controls Catalogue (C5) that provides requirements and controls for cloud computing. It discusses proving conformity through independent audits, including auditing standards, the subject and scope of audits, audit objectives and reporting, and additional requirements for audits.

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Silvio Caizzi
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5 views

2.2 2.3 Underlying National and International Standards 16 Content

The document outlines a Cloud Computing Compliance Controls Catalogue (C5) that provides requirements and controls for cloud computing. It discusses proving conformity through independent audits, including auditing standards, the subject and scope of audits, audit objectives and reporting, and additional requirements for audits.

Uploaded by

Silvio Caizzi
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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Cloud Computing ComplianCe Controls Catalogue (C5) | taBle oF Content

2.2 Content-

2.3 Underlying national and international standards 16

3 Proving conformity with the requirements by an independent audit 18

3.1 Introduction 18

3.2 Auditing standards and criteria 18

3.2.1 ISAE 3000 (Revised) as auditing standard 18


3.2.2 Correspondingly applying further auditing standards 19
3.2.3 Criteria 20

3.3 Subject of the audit including system description 20

3.3.1 Subject of the audit 20


3.3.2 System description of the cloud provider 21
3.3.3 Use of evidence from other audits 22

3.4 Audit objective and reporting 23

3.4.1 Audit objective 23


3.4.2 Reporting of the auditor 23

3.5 Separate and supplementary requirements of the BSI 23

3.5.1 Qualification of the auditor 23


3.5.2 Reporting on existing and/or identified exceptions to
the requirements 24
3.5.3 Information on the limitation of liability 24
3.5.4 Updates of C5 25

3.6 Application notes for potential cloud customers: Regular


audits and contractual assurance 25

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