You are the technology auditor for a medium size online retailer
You're the expertise auditor for a medium dimension on-line retailer who has grown quickly and has developed all of the purposes for order processing internally. With the expansion it has been very troublesome for the Info Expertise (IT) group to maintain up with the hardware necessities and new software program for all the varied smartphone purposes. Though there can be discount of a lot of the IT employees the CIO has executed a whole evaluation of shifting to a Cloud Computing resolution with Amazon Webservices. With this modification, all IT features for the first utility of order processing and success can be dealt with via Amazon. The discount in ongoing prices can be nearly fifty p.c together with main capital expenditures for upgrades in the event that they had been to maintain processing in-house. A lot of the in-house expertise is outdated from an internet utility and regulatory standpoint.Amazon Internet Companies is the most important supplier of built-in Cloud Computing Companies and affords a whole set of infrastructure and utility companies. Many organizations have lowered prices, together with your rivals permitting them to decrease prices and achieve market share. One of many key advantages of cloud computing is the chance to switch up-front capital infrastructure bills with low variable prices that scale because the enterprise grows.You've gotten been requested by senior administration to help with the Amazon undertaking and the analysis of the controls.A. What are the 5 most vital areas of controls concern that you just want to categorical to the senior administration within the transition to Amazon?B. How would you plan the group get snug with the controls at Amazon?C. The CIO has additionally requested you to assessment the staffing as he had plans to eliminate the whole IT employees and needs audit concurrence with that. Do you agree or disagree and why?