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ISACA CISA: Role of Internal Audit in Cloud Adoption

Learn about the role of internal audit in an organization’s move to the cloud. Discover how internal audit can help identify and mitigate risks to ensure a successful cloud adoption. Get expert advice on cloud security and risk management.

Table of Contents

Question

Which of the following should be the role of internal audit in an organization’s move to the cloud?

A. Identifying and mitigating risk to an acceptable level
B. Identifying impacts to organizational budgets and resources
C. Implementing security controls for data prior to migration
D. Serving as a trusted partner and advisor

Answer

A. Identifying and mitigating risk to an acceptable level

Explanation

Internal audit plays a crucial role in an organization’s move to the cloud by identifying and mitigating risks to an acceptable level. This includes assessing the risks associated with cloud adoption, such as data security, privacy, compliance, and business continuity risks.

Internal audit should work closely with the organization’s leadership and cloud service providers to ensure that appropriate risk management strategies are in place and that risks are mitigated to an acceptable level.

The other options are not accurate descriptions of the role of internal audit in an organization’s move to the cloud:

Option B, identifying impacts to organizational budgets and resources, is not the primary role of internal audit in cloud adoption. While internal audit may provide guidance on budgeting and resource allocation, their main focus should be on risk assessment and mitigation.

Option C, implementing security controls for data prior to migration, is not the primary role of internal audit. While internal audit may provide guidance on security controls, their main focus should be on assessing the effectiveness of existing controls and identifying areas for improvement.

Option D, serving as a trusted partner and advisor, is not a specific enough description of internal audit’s role in cloud adoption. While internal audit should maintain a positive and collaborative relationship with the organization’s leadership, their primary role is to provide independent and objective assurance that risks are being managed effectively.

ISACA CISA certification exam practice question and answer (Q&A) dump with detail explanation and reference available free, helpful to pass the ISACA CISA exam and earn ISACA CISA certification.