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CISM · Question #549
CISM Question #549: Real Exam Question with Answer & Explanation
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Submitted by alyssa_d· Apr 18, 2026Information Security Incident Management
Question
A robotic process automation (RPA) assisting in monthly bank reconciliation failed to detect a deposit of client funds into the incorrect escrow account. Which type of audit should the internal IS auditor perform in response?
Options
- AFinancial audit
- BCompliance audit
- CCybersecurity audit
- DOperational audit
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Topics
#Operational audit#RPA auditing#Internal controls#Audit types