Isaca Certified Information Systems Auditor CISA Question # 118 Topic 12 Discussion

Isaca Certified Information Systems Auditor CISA Question # 118 Topic 12 Discussion

CISA Exam Topic 12 Question 118 Discussion:
Question #: 118
Topic #: 12

Which of the following is MOST important for an IS auditor to confirm when reviewing an organization's plans to implement robotic process automation (RPA> to automate routine business tasks?


A.

The end-to-end process is understood and documented.


B.

Roles and responsibilities are defined for the business processes in scope.


C.

A benchmarking exercise of industry peers who use RPA has been completed.


D.

A request for proposal (RFP) has been issued to qualified vendors.


Get Premium CISA Questions

Contribute your Thoughts:


Chosen Answer:
This is a voting comment (?). It is better to Upvote an existing comment if you don't have anything to add.