CRISC: Certified in Risk and Information Systems ControlDemo

By Isaca · Question Mode

QuestionQ451

Risk Assessment

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

  • A Control objectives
  • B Cost-benefit analysis results
  • C Code review results
  • D Business continuity plan (BCP)
Explanation

Control objectives define the required control outcomes for the business service and provide the basis for identifying and evaluating risks that RPA adoption could introduce or change.

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