RPA Final Exam questions with answers

RPA Final Exam questions with
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answers

RPA - CORRECT ANSWERS ✔✔technology that enables a
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robot to execute processes by emulating human
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interaction with computer applications |\ |\ |\




3 primary components of RPA - CORRECT ANSWERS
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✔✔bots, bot manager, workflow design module
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attended robots - CORRECT ANSWERS ✔✔require a
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human to initiate the process through some form of
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trigger, computer is generally unavailable while running
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unattended robots - CORRECT ANSWERS ✔✔run on |\ |\ |\ |\ |\ |\ |\



schedule in the background without any human
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interaction


operational implementation risks - CORRECT ANSWERS
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✔✔insufficient exception handling or inefficient |\ |\ |\ |\ |\



operational delivery from poor bot resource management
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(ex: too man processes to a single bot)
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, financial implementation risks - CORRECT ANSWERS
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✔✔poorly defined requirements leading to financial
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misstatements, inadequate segregation of duties, |\ |\ |\ |\ |\



automating processes that lead to financial loss |\ |\ |\ |\ |\ |\




regulatory implementation risks - CORRECT ANSWERS
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✔✔humans directing bot activities in a fraudulent |\ |\ |\ |\ |\ |\ |\



manner, immaturity of laws regulating RPA
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organizational implementation risks - CORRECT ANSWERS |\ |\ |\ |\ |\



✔✔inadequate change management, documentation, or
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continuity planning, failure to retain human expertise
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upon RPA use |\ |\




technology implementation risks - CORRECT ANSWERS |\ |\ |\ |\ |\ |\



✔✔instability of integrating applications and the effect |\ |\ |\ |\ |\ |\ |\



that may have on bot performance, cyber risks, lack of
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encryption as part of bot design |\ |\ |\ |\ |\




5 prerequisites for effective bot governance - CORRECT
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ANSWERS ✔✔1. identify key stakeholders and proactively
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seek their input |\ |\




2. determine the RPA operating model
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3. conduct and RPA POC and select the RPA tool
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4. perform process discovery
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