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Question 377 - CRISC discussion

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An organization's internal audit department is considering the implementation of robotics process automation (RPA) to automate certain continuous auditing tasks. Who would own the risk associated with ineffective design of the software bots?

A.
Lead auditor
Answers
A.
Lead auditor
B.
Project manager
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B.
Project manager
C.
Chief audit executive (CAE)
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C.
Chief audit executive (CAE)
D.
Chief information officer (CIO)
Answers
D.
Chief information officer (CIO)
Suggested answer: C
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asked 18/09/2024
Gustavo Castro
34 questions
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