Isaca Exam CISA Topic 1 Question 100 Discussion

Actual exam question for Isaca's CISA exam

Question #: 100
Topic #: 1

[All CISA Questions]

An IS auditor is planning a review of an organizations robotic process automation (RPA) technology. Which of the following MUST be included in the audit work plan?

AIntegration architecture

BChange management

CCost-benefit analysis

DEmployee training content

Show Suggested Answer

Suggested Answer: D

by Matthew at May 04, 2025, 08:10 PM

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Chauncey

12 days ago

I'm just hoping the auditor doesn't get stuck in a never-ending RPA loop. That would be a real nightmare!

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Miriam

15 days ago

A) Integration architecture is key. How else will the RPA tech connect with the existing systems? Gotta get that right.

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Casandra

23 days ago

D) Employee training content is crucial. Can't have the robots taking over without training the humans first!

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Raina

6 days ago

C) Cost-benefit analysis will help determine the value of implementing RPA in the organization.

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Quiana

10 days ago

B) Change management is essential to ensure a smooth transition with RPA technology.

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Macy

12 days ago

A) Integration architecture is also important to consider during the audit.

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Karrie

23 days ago

Employee training content is important too, to ensure staff are equipped to use the RPA technology effectively.

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Elbert

25 days ago

I believe cost-benefit analysis should also be included to assess the ROI of RPA implementation.

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Weldon

1 months ago

I'd say C) Cost-benefit analysis is a must. Gotta know if this RPA thing is worth the investment, right?

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Deonna

1 months ago

Definitely go with B) Change management. You can't have RPA without proper change controls in place.

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Germaine

4 days ago

I agree, C) Cost-benefit analysis should definitely be included to assess the value of the RPA technology.

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Veronika

14 days ago

A) Integration architecture is also important to consider for a comprehensive audit.

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Dorothy

1 months ago

I agree, change management is crucial for successful implementation of RPA technology.

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Dominga

1 months ago

I think we should include change management in the audit work plan.

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