RPA FINAL EXAM QUESTIONS AND
ANSWERS
RPA;-;ans-
✔✔technology;that;enables;a;robot;to;execute;processes;by;emulating;human;interaction;
with;computer;applications
3;primary;components;of;RPA;-;ans-✔✔bots,;bot;manager,;workflow;design;module
attended;robots;-;ans-
✔✔require;a;human;to;initiate;the;process;through;some;form;of;trigger,;computer;is;gener
ally;unavailable;while;running
unattended;robots;-;ans-
✔✔run;on;schedule;in;the;background;without;any;human;interaction
operational;implementation;risks;-;ans-
✔✔insufficient;exception;handling;or;inefficient;operational;delivery;from;poor;bot;resourc
e;management;(ex:;too;man;processes;to;a;single;bot)
financial;implementation;risks;-;ans-
✔✔poorly;defined;requirements;leading;to;financial;misstatements,;inadequate;segregati
on;of;duties,;automating;processes;that;lead;to;financial;loss
regulatory;implementation;risks;-;ans-
✔✔humans;directing;bot;activities;in;a;fraudulent;manner,;immaturity;of;laws;regulating;R
PA
organizational;implementation;risks;-;ans-
✔✔inadequate;change;management,;documentation,;or;continuity;planning,;failure;to;ret
ain;human;expertise;upon;RPA;use
technology;implementation;risks;-;ans-
✔✔instability;of;integrating;applications;and;the;effect;that;may;have;on;bot;performance,;
cyber;risks,;lack;of;encryption;as;part;of;bot;design
ANSWERS
RPA;-;ans-
✔✔technology;that;enables;a;robot;to;execute;processes;by;emulating;human;interaction;
with;computer;applications
3;primary;components;of;RPA;-;ans-✔✔bots,;bot;manager,;workflow;design;module
attended;robots;-;ans-
✔✔require;a;human;to;initiate;the;process;through;some;form;of;trigger,;computer;is;gener
ally;unavailable;while;running
unattended;robots;-;ans-
✔✔run;on;schedule;in;the;background;without;any;human;interaction
operational;implementation;risks;-;ans-
✔✔insufficient;exception;handling;or;inefficient;operational;delivery;from;poor;bot;resourc
e;management;(ex:;too;man;processes;to;a;single;bot)
financial;implementation;risks;-;ans-
✔✔poorly;defined;requirements;leading;to;financial;misstatements,;inadequate;segregati
on;of;duties,;automating;processes;that;lead;to;financial;loss
regulatory;implementation;risks;-;ans-
✔✔humans;directing;bot;activities;in;a;fraudulent;manner,;immaturity;of;laws;regulating;R
PA
organizational;implementation;risks;-;ans-
✔✔inadequate;change;management,;documentation,;or;continuity;planning,;failure;to;ret
ain;human;expertise;upon;RPA;use
technology;implementation;risks;-;ans-
✔✔instability;of;integrating;applications;and;the;effect;that;may;have;on;bot;performance,;
cyber;risks,;lack;of;encryption;as;part;of;bot;design
