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CISA · Question #162
CISA Question #162: Real Exam Question with Answer & Explanation
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Submitted by emma.c· Apr 18, 2026Information System Auditing Process
Question
Which of the following should an IS auditor do FIRST when auditing a robotics process automation (RPA) implementation?
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
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Topics
#RPA audit#Audit planning#Business process understanding#Initial audit steps