IsacaIsaca
CRISC · Question #627
CRISC Question #627: Real Exam Question with Answer & Explanation
Sign in or unlock CRISC to reveal the answer and full explanation for question #627. The question stem and answer options stay visible for context.
Submitted by ravi_2018· Apr 18, 2026Governance
Question
A business unit has implemented robotic process automation (RPA) for its repetitive back-office tasks. Which of the following should be the risk practitioner's GREATEST concern?
Options
- AThe security team is unaware of the implementation.
- BThe organization may lose institutional knowledge.
- CThe robots may fail to work effectively.
- DVirtual clients are used for implementation.
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 risks#IT governance#Security team involvement#Shadow IT