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Isaca Certified Information Systems Auditor CISA Question # 343 Topic 35 Discussion

Isaca Certified Information Systems Auditor CISA Question # 343 Topic 35 Discussion

CISA Exam Topic 35 Question 343 Discussion:
Question #: 343
Topic #: 35

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.


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