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Isaca Exam CISA Topic 1 Question 100 Discussion
Actual exam question for
Isaca's
CISA exam
Question #: 100
Topic #: 1
[All CISA Questions]
Topic #: 1
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?
Suggested Answer:
D
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