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CRISC · Question #490
CRISC Question #490: Real Exam Question with Answer & Explanation
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Submitted by rachelw· Apr 18, 2026Risk Response and Reporting
Question
A robotic process automation (RPA) project has implemented new robots to enhance the efficiency of a sales business process. Which of the following provides the BEST evidence that the new controls have been implemented successfully?
Options
- AA post-implementation review has been conducted by key personnel.
- BA qualified independent party assessed the new controls as effective.
- CSenior management has signed off on the design of the controls.
- DRobots have operated without human interference on a daily basis.
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Topics
#RPA#Control Effectiveness#Independent Assurance#Risk Response Validation