Category: AWS Audit Manager

This is the third post in our series about multi-account management. In the first post, Governance, risk, and compliance when establishing your cloud presence, we focus on design considerations for managing in a cloud environment. Our second post, Best Practices for Organizational Units with AWS Organizations, provides guidance for a production-ready organizational unit (OU) structure when creating […]

The Three Lines Model developed by the Institute of Internal Auditors (IIA) helps organizations identify structures and processes to facilitate strong governance and risk management. In that model, the first-line function manages risk. The second-line function oversees risk. The third-line function provides objective and independent assurance of risk management. According to Deloitte analysis, modernizing the […]

The Three Lines Model developed by the Institute of Internal Auditors (IIA) helps organizations identify structures and processes to facilitate strong governance and risk management. In that model, the first-line function manages risk, the second-line function oversees risk and the third-line function provides objective and independent assurance of risk management. According to a Deloitte analysis […]

Many of our customers who run Oracle databases need help with managing their Oracle licenses on AWS and ensuring that they have not fallen out of compliance with Oracle’s licensing rules. They must be prepared to provide relevant evidence in an auditor-friendly format during an Oracle license audit. Gathering evidence in a timely manner to […]

AWS Organizations provides features customers can use to manage their AWS environment across accounts. When paired with other AWS services, AWS Organizations helps you manage permissions, create and share resources, govern your environment, and centrally control your security requirements. Here’s what the team has been up to since our virtual 2020 re:Invent season. Use attribute-based […]