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Isaca CISA Exam - 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?

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Suggested Answer: D

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

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Katina
2 months ago
Surprised that employee training content isn't a top priority!
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Hillary
2 months ago
Cost-benefit analysis seems important, but is it really a must?
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Miesha
3 months ago
I think change management is crucial too.
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Herman
3 months ago
Agreed, integration architecture is a no-brainer for the audit.
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Delsie
3 months ago
Definitely need to check the integration architecture!
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Jesus
3 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
4 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
4 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
4 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
4 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
4 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
5 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
5 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
9 months 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
8 months ago
C) Cost-benefit analysis
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Page
8 months ago
B) Change management
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Gilberto
8 months ago
A) Integration architecture
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Miriam
9 months 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
8 months ago
B) Change management is important to ensure smooth transition to RPA technology.
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Dorsey
8 months ago
A) Integration architecture is crucial for seamless connection with existing systems.
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Casandra
9 months ago
D) Employee training content is crucial. Can't have the robots taking over without training the humans first!
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Raina
8 months ago
C) Cost-benefit analysis will help determine the value of implementing RPA in the organization.
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Quiana
9 months ago
B) Change management is essential to ensure a smooth transition with RPA technology.
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Macy
9 months ago
A) Integration architecture is also important to consider during the audit.
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Karrie
9 months ago
Employee training content is important too, to ensure staff are equipped to use the RPA technology effectively.
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Elbert
9 months ago
I believe cost-benefit analysis should also be included to assess the ROI of RPA implementation.
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Weldon
9 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
9 months ago
Definitely go with B) Change management. You can't have RPA without proper change controls in place.
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Rodolfo
8 months ago
D) Employee training content is crucial for successful implementation and utilization of RPA.
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Germaine
8 months ago
I agree, C) Cost-benefit analysis should definitely be included to assess the value of the RPA technology.
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Veronika
9 months ago
A) Integration architecture is also important to consider for a comprehensive audit.
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Dorothy
10 months ago
I agree, change management is crucial for successful implementation of RPA technology.
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Dominga
10 months ago
I think we should include change management in the audit work plan.
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