exam questions

Exam CRISC All Questions

View all questions & answers for the CRISC exam

Exam CRISC topic 1 question 1744 discussion

Actual exam question from Isaca's CRISC
Question #: 1744
Topic #: 1
[All CRISC Questions]

Which of the following would be the BEST input when evaluating the risk associated with a proposed adoption of robotic process automation (RPA) of a business service?

  • A. Control objectives
  • B. Cost-benefit analysis results
  • C. Code review results
  • D. Business continuity plan (BCP)
Show Suggested Answer Hide Answer
Suggested Answer: B 🗳️

Comments

Chosen Answer:
This is a voting comment (?). It is better to Upvote an existing comment if you don't have anything to add.
Switch to a voting comment New
faed87a
1 week, 3 days ago
Selected Answer: A
its A/
upvoted 1 times
...
d9iceguy
1 month, 2 weeks ago
Selected Answer: A
When evaluating risk associated with the adoption of robotic process automation (RPA), the best input is a clear understanding of the control objectives. These define what needs to be achieved to ensure that: The RPA implementation aligns with governance, compliance, and risk requirements. Adequate safeguards are in place to prevent unauthorized actions, errors, or data integrity issues. Automated processes maintain accountability and auditability. Evaluating the proposed automation against control objectives helps identify gaps or new risks introduced by RPA.
upvoted 1 times
...
Community vote distribution
A (35%)
C (25%)
B (20%)
Other
Most Voted
A voting comment increases the vote count for the chosen answer by one.

Upvoting a comment with a selected answer will also increase the vote count towards that answer by one. So if you see a comment that you already agree with, you can upvote it instead of posting a new comment.

SaveCancel
Loading ...
exam
Someone Bought Contributor Access for:
SY0-701
London, 1 minute ago