Pre-Winter Sale Special Limited Time 70% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: force70

Isaca Certified in Risk and Information Systems Control CRISC Question # 150 Topic 16 Discussion

Isaca Certified in Risk and Information Systems Control CRISC Question # 150 Topic 16 Discussion

CRISC Exam Topic 16 Question 150 Discussion:
Question #: 150
Topic #: 16

A robotic process automation (RPA) project has implemented new robots to enhance the efficiency of a sales business process. Which of the following provides the BEST evidence that the new controls have been implemented successfully?


A.

A post-implementation review has been conducted by key personnel.


B.

A qualified independent party assessed the new controls as effective.


C.

Senior management has signed off on the design of the controls.


D.

Robots have operated without human interference on a daily basis.


Get Premium CRISC 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.