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Which of the following controls helps to reduce fraud risk associated with robotic process automation...

Which of the following controls helps to reduce fraud risk associated with robotic process automation (RPA)?

A.

Inclusion of robots in business impact assessments (BIAs)

B.

Password rotation

C.

Recertification process for robots

D.

Common RPA testing framework

Isaca CISA Summary

  • Vendor: Isaca
  • Product: CISA
  • Update on: Jul 25, 2025
  • Questions: 1407
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