Isaca Certified Information Systems Auditor CISA Question # 385 Topic 39 Discussion

Isaca Certified Information Systems Auditor CISA Question # 385 Topic 39 Discussion

CISA Exam Topic 39 Question 385 Discussion:
Question #: 385
Topic #: 39

An organization used robotic process automation (RPA) technology to develop software bots that extract data from various sources for input into a legacy financial application. Which of the following should be of GREATEST concern to an IS auditor when reviewing the software bot job scheduling and production process automation?


A.

Minor overrides were not authorized by the business


B.

Software bots were incapable of learning from training data


C.

Software bots were programmed to record all user interactions, including mouse tracking


D.

Unauthorized modifications were made to the scripts to improve performance


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