An organization is implementing robotic process automation (RPA) to streamline business processes. Given that implementation of this technology is expected to impact existing controls, which of the following is the risk practitioner's BEST course of action?

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Victor vila · Accepted Answer

Reassess whether mitigating controls address the known risk in the processes.

Victor vila · Answer

Update processes to address the new technology.

Victor vila · Answer

Update the data governance policy to address the new technology.

Victor vila · Answer

Perform a gap analysis of the impacted processes.

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