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Exam CRISC All Questions
Exam CRISC All Questions

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Isaca Certified in Risk and Information Systems Control CRISC Question # 51 Topic 6 Discussion

CRISC Exam Topic 6 Question 51 Discussion:
Question #: 51
Topic #: 6

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?


A.

The security team is unaware of the implementation.


B.

The organization may lose institutional knowledge.


C.

The robots may fail to work effectively.


D.

Virtual clients are used for implementation.


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