CRISC: Certified in Risk and Information Systems ControlDemo

By Isaca · Question Mode

QuestionQ1493

Risk Assessment

What should be a risk practitioner’s PRIMARY focus when assessing a proposed robotic process automation of a business service?

  • A License availability
  • B Cost-benefit analysis
  • C Code review
  • D Control capability
Explanation

Robotic process automation should be evaluated primarily for its ability to support and preserve effective controls, including appropriate access, traceability, exception management, and reliable execution of the business service.

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