IsacaIsaca
CRISC · Question #194
CRISC Question #194: Real Exam Question with Answer & Explanation
Sign in or unlock CRISC to reveal the answer and full explanation for question #194. The question stem and answer options stay visible for context.
Submitted by chiamaka_o· Apr 18, 2026IT Risk Assessment
Question
An organization is implementing robotic process automation (RPA) to streamline business processes. Given that implementation of this technology is expected to impact existing controls, which of the following is the risk practitioner's BEST course of action?
Options
- AReassess whether mitigating controls address the known risk in the processes.
- BUpdate processes to address the new technology.
- CUpdate the data governance policy to address the new technology.
- DPerform a gap analysis of the impacted processes.
Unlock CRISC to see the answer
You've previewed enough free CRISC questions. Unlock CRISC 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 Risk#Control Assessment#Risk Mitigation#Change Management Risk