IsacaIsaca
CISA · Question #416
CISA Question #416: Real Exam Question with Answer & Explanation
Sign in or unlock CISA to reveal the answer and full explanation for question #416. The question stem and answer options stay visible for context.
Submitted by manish99· Apr 18, 2026Information Systems Acquisition, Development and Implementation
Question
An organization used robotic process automation (PRA) technology to develop software bots that extract data from various sources for input into a legacy financial application. Which of the following should be of GREATEST concern to an IS auditor when reviewing the software bot job scheduling and production process automation?
Options
- ASoftware bots were incapable of learning from training data
- BSoftware bots were programmed to record all user interactions, including mouse tracking
- CMinor overrides were not authorized by the business
- DUnauthorized modifications were made to the scripts to improve performance
Unlock CISA to see the answer
You've previewed enough free CISA questions. Unlock CISA for full answers, explanations, the timed quiz mode, progress tracking, and the master PDF. Question stem and options stay visible so you can still see what's on the exam.
Topics
#RPA#Change Management#Application Controls#IS Audit