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CISA · Question #169

Of the following, who should be responsible for cataloging and inventorying robotic process automation (RPA) processes?

The correct answer is B. Business owner. The business owner should be responsible for cataloging and inventorying RPA processes because RPA automates business processes, and the business owner has the authoritative knowledge of what those processes are, their scope, criticality, and dependencies. Ownership of the proces

Submitted by fatema_kw· Apr 18, 2026Governance and Management of IT

Question

Of the following, who should be responsible for cataloging and inventorying robotic process automation (RPA) processes?

Options

  • AIT personnel
  • BBusiness owner
  • CInformation security personnel
  • DData steward

How the community answered

(25 responses)
  • B
    92% (23)
  • C
    4% (1)
  • D
    4% (1)

Explanation

The business owner should be responsible for cataloging and inventorying RPA processes because RPA automates business processes, and the business owner has the authoritative knowledge of what those processes are, their scope, criticality, and dependencies. Ownership of the process implies ownership of its automated counterpart. IT personnel (A) may support implementation but do not own the business processes. Information security (C) governs risk and controls but does not own the processes. Data stewards (D) are responsible for data quality and governance, not process inventories.

Topics

#RPA#Process ownership#Roles and responsibilities#IT governance

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