IsacaIsaca
CISA · Question #546
CISA Question #546: Real Exam Question with Answer & Explanation
Sign in or unlock CISA to reveal the answer and full explanation for question #546. The question stem and answer options stay visible for context.
Submitted by khalil_dz· Apr 18, 2026Governance and Management of IT
Question
An IS auditor learns that individual teams are allowed to implement and manage their use of robotic process automation (RPA). Which of the following controls would BEST enable the IT department to effectively govern the use of end-user computing (EUC) in this situation?
Options
- AUses of RPA are periodically evaluated to ensure they are functioning as intended.
- BIT has administrative access to the RPA management console.
- CIT has access to view and manage all secrets stored within the RPA tool.
- DUses of RPA are inventoried and assessed retroactively based on risk.
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#End-User Computing (EUC)#IT Governance#Control Effectiveness Monitoring