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Isaca Certified Information Systems Auditor CISA Question # 323 Topic 33 Discussion

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Isaca Certified Information Systems Auditor CISA Question # 323 Topic 33 Discussion

CISA Exam Topic 33 Question 323 Discussion:
Question #: 323
Topic #: 33

Which of the following controls helps to reduce fraud risk associated with robotic process automation (RPA)?
A.

Inclusion of robots in business impact assessments (BIAs)

B.

Password rotation

C.

Recertification process for robots

D.

Common RPA testing framework

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Actual exam question for Isaca CISA exam by Kai1890 at Mar 30, 2026, 2:03:54 AM

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