Isaca CISA Exam - Topic 1 Question 100 Discussion

Actual exam question for Isaca's CISA exam

Question #: 100
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?

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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Katina

7 months ago

Surprised that employee training content isn't a top priority!

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Hillary

7 months ago

Cost-benefit analysis seems important, but is it really a must?

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Miesha

7 months ago

I think change management is crucial too.

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Herman

7 months ago

Agreed, integration architecture is a no-brainer for the audit.

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Delsie

8 months ago

Definitely need to check the integration architecture!

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Jesus

8 months ago

Employee training content could be relevant, especially for compliance, but I’m leaning towards integration architecture as the key focus for the audit.

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Marvel

8 months ago

Cost-benefit analysis sounds important, but I wonder if it’s really a must-have in the audit work plan. I feel like it might be more of a nice-to-have.

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Cordie

8 months ago

I remember a practice question about change management in RPA audits. It seems like it should definitely be part of the work plan since changes can impact the entire process.

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Jody

9 months ago

I think integration architecture is crucial for understanding how RPA fits into the overall system, but I'm not entirely sure if it's the most critical aspect to include.

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Pete

9 months ago

I'm leaning towards B - change management. That seems like the most important factor to address in an RPA audit, to make sure the organization is prepared for the changes.

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Maile

9 months ago

Okay, I've got this. The audit work plan must include change management, since that's critical for ensuring the RPA implementation is successful and sustainable.

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Shaniqua

9 months ago

Hmm, I'm a bit unsure about this one. There are a lot of different areas to consider for an RPA audit, so I'll need to think carefully about which ones are absolutely essential.

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Estrella

9 months ago

This question seems straightforward - I think the key is to focus on the core elements of an RPA audit, like integration, change management, and employee training.

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Chauncey

1 year 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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Helaine

1 year ago

C) Cost-benefit analysis

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Page

1 year ago

B) Change management

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Gilberto

1 year ago

A) Integration architecture

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Miriam

1 year 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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Jerry

1 year ago

B) Change management is important to ensure smooth transition to RPA technology.

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Dorsey

1 year ago

A) Integration architecture is crucial for seamless connection with existing systems.

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Casandra

1 year ago

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

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Raina

1 year ago

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

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Quiana

1 year ago

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

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Macy

1 year ago

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

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Karrie

1 year ago

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

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Elbert

1 year ago

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

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Weldon

1 year 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 year ago

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

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Rodolfo

1 year ago

D) Employee training content is crucial for successful implementation and utilization of RPA.

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Germaine

1 year ago

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

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Veronika

1 year ago

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

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Dorothy

1 year ago

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

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Dominga

1 year ago

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

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