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Exam CISA topic 1 question 1016 discussion

Actual exam question from Isaca's CISA
Question #: 1016
Topic #: 1
[All CISA Questions]

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
Show Suggested Answer Hide Answer
Suggested Answer: A 🗳️

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Chosen Answer:
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swmasinde
Highly Voted 2 years, 4 months ago
D. Serving as a trusted partner and advisor
upvoted 8 times
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007Georgeo
Highly Voted 2 years, 2 months ago
Selected Answer: A
yes is A
upvoted 5 times
007Georgeo
2 years, 2 months ago
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.
upvoted 3 times
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Swallows
Most Recent 1 year, 1 month ago
Selected Answer: A
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.
upvoted 1 times
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shalota2
1 year, 1 month ago
Selected Answer: D
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
upvoted 1 times
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Sibsankar
1 year, 3 months ago
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
upvoted 1 times
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Yejide03
1 year, 4 months ago
D. Serving as a trusted partner and advisor
upvoted 1 times
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KAP2HURUF
1 year, 7 months ago
Selected Answer: D
Internal audit identifies and assesses risks, but the responsibility for risk mitigation primarily lies with management.
upvoted 1 times
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OD1N
1 year, 8 months ago
C Implementing security controls for data prior to migration
upvoted 1 times
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FAGFUR
1 year, 8 months ago
Selected Answer: D
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.
upvoted 3 times
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BA27
1 year, 9 months ago
D. Serving as a trusted partner and advisor
upvoted 2 times
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BabaP
2 years, 2 months ago
Selected Answer: B
B is better
upvoted 3 times
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jsalamba
2 years, 5 months ago
Answer is D
upvoted 2 times
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m4s7er
2 years, 6 months ago
Selected Answer: B
I think answer should be B. Why is internal audit responsible for mitigating risk?
upvoted 2 times
007Georgeo
2 years, 2 months ago
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.
upvoted 1 times
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Community vote distribution
A (35%)
C (25%)
B (20%)
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