Which of the following should an IS auditor do FIRST when auditing a robotics process automation (RPA) implementation?

The correct answer is C. Understand the business processes automated by the robot. Before evaluating technical aspects such as the solution architecture, sequence of activities, or credential management, it is essential to first gain a clear understanding of the business processes that the RPA solution is automating. This ensures that the auditor is aware of th

Submitted by emma.c· Apr 18, 2026Information System Auditing Process

Question

Options

AEvaluate the overall solution architecture
BAnalyze the sequence of activities performed by the robot
CUnderstand the business processes automated by the robot
DIdentify the credentials used by the robot and where they are stored

How the community answered

(51 responses)

A
14% (7)
B
4% (2)
C
75% (38)
D
8% (4)

Explanation

Before evaluating technical aspects such as the solution architecture, sequence of activities, or credential management, it is essential to first gain a clear understanding of the business processes that the RPA solution is automating. This ensures that the auditor is aware of the context and objectives of the automation, the criticality of the processes involved, and any potential risks or control requirements. Understanding the business processes lays the foundation for a more focused and effective audit of the RPA implementation.

Topics

#RPA audit#Audit planning#Business process understanding#Initial audit steps

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