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Exam CRISC topic 1 question 1226 discussion

Actual exam question from Isaca's CRISC
Question #: 1226
Topic #: 1
[All CRISC Questions]

An organization is implementing robotic process automation (RPA) to streamline business processes. Given that implementation of this technology is expected to impact existing controls, which of the following is the risk practitioner’s BEST course of action?

  • A. Perform a gap analysis of the impacted processes.
  • B. Update the data governance policy to address the new technology.
  • C. Reassess whether mitigating controls address the known risk in the processes.
  • D. Update processes to address the new technology.
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Suggested Answer: A 🗳️
by john_boogieman at Feb. 20, 2023, 2:42 p.m.

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CbtL
8 months, 1 week ago
Selected Answer: A
Agree with A.
upvoted 1 times
...
john_boogieman
10 months, 2 weeks ago
Selected Answer: A
Agree.
upvoted 2 times
...
Community vote distribution
A (35%)
C (25%)
B (20%)
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