Which of the following should be the role of internal audit in an organization’s move to the cloud?
Which of the following should be the role of internal audit in an organization’s move to the cloud?
The primary role of internal audit in an organization’s move to the cloud should be to serve as a trusted partner and advisor. This involves providing objective insights and recommendations based on their expertise in risk management, compliance, and security. By offering this guidance, internal audit helps ensure that the transition to the cloud is done in a secure, compliant, and efficient manner, facilitating informed decision-making without directly implementing controls or managing budgets.
D. Serving as a trusted partner and advisor
yes is A
Because They can evaluate potential risks such as data breaches, data loss, service disruptions, and compliance issues. By identifying these risks, internal audit can work with the relevant stakeholders to develop and implement risk mitigation strategies to ensure that the risks are reduced to an acceptable level.
B is better
The primary role of internal audit in an organization's move to the cloud is to serve as a trusted partner and advisor, providing objective insights and recommendations to help ensure a smooth and secure transition.
I think answer should be B. Why is internal audit responsible for mitigating risk?
Because They can evaluate potential risks such as data breaches, data loss, service disruptions, and compliance issues. By identifying these risks, internal audit can work with the relevant stakeholders to develop and implement risk mitigation strategies to ensure that the risks are reduced to an acceptable level.
Answer is D
D. Serving as a trusted partner and advisor
C Implementing security controls for data prior to migration
Internal audit identifies and assesses risks, but the responsibility for risk mitigation primarily lies with management.
D. Serving as a trusted partner and advisor
Internal audit plays a crucial role in assessing the risks associated with cloud migration, such as security, compliance, vendor lock-in, and data privacy. They can also help identify controls to mitigate these risks and ensure the organization migrates to the cloud in a secure and controlled manner. So, the right answer is A
A and C are ruled out. That is not the role of IS Auditor. I think D makes more sense. B looks more like Project Management role
Identifying and mitigating risk: Moving to the cloud introduces various risks related to security, compliance, data integrity, and operational continuity. Internal audit plays a crucial role in identifying these risks specific to cloud migration, assessing their potential impact on the organization, and recommending controls and mitigations to reduce these risks to an acceptable level.