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CISA · Question #304

CISA Question #304: Real Exam Question with Answer & Explanation

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Submitted by haru.x· Apr 18, 2026Information Systems Acquisition, Development, and Implementation

Question

An IS auditor is planning a review of an organization's robotic process automation (RPA) technology. Which of the following MUST be included in the audit work plan?

Options

  • AIntegration architecture
  • BChange management
  • CCost-benefit analysis
  • DEmployee training content

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Topics

#RPA audit#Change management#System implementation#Audit planning
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