Operation Audit and Certification


Audited by Certified IDCA Auditors

Audit Specifications

Cloud operation audit will entail a comprehensive assessment and evaluation of the established operation measures to ensure proper operation of the Cloud environment under review. IDCA Cloud operation audits will involve the assessment of the following elements:

Areas Covered in this Audit

  • Cloud Operation Procedures & Policies
  • Cloud Infrastructure
  • Cloud Training
  • Cloud Operation Personnel
  • Cloud Operation Budget
  • Cloud Operation Implementation
  • Cloud Operation Effectiveness
  • Cloud 3rd Parties & Operation Measures
  • Physical & Logical Oversight Across Cloud Layers
“Ensuring safe operation for every environment.”

Operation Efficacy Rating

For the Cloud Audit, the effectiveness, ability and value of safety and security of the organization’s cloud is measured and an OER® rating is provided.