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RPA Final Exam QUESTIONS WITH
100% VERIFIED SOLUTIONS 2025
RPA - correct -answer-technology that enables a robot to execute processes by
emulating human interaction with computer applications
3 primary components of RPA - correct -answer-bots, bot manager, workflow
design module
attended robots - correct -answer-require a human to initiate the process through
some form of trigger, computer is generally unavailable while running
unattended robots - correct -answer-run on schedule in the background without
any human interaction
operational implementation risks - correct -answer-insufficient exception handling
or inefficient operational delivery from poor bot resource management (ex: too
man processes to a single bot)
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financial implementation risks - correct -answer-poorly defined requirements
leading to financial misstatements, inadequate segregation of duties, automating
processes that lead to financial loss
regulatory implementation risks - correct -answer-humans directing bot activities
in a fraudulent manner, immaturity of laws regulating RPA
organizational implementation risks - correct -answer-inadequate change
management, documentation, or continuity planning, failure to retain human
expertise upon RPA use
technology implementation risks - correct -answer-instability of integrating
applications and the effect that may have on bot performance, cyber risks, lack of
encryption as part of bot design
1. governing bodies (component) - correct -answer-identify the governing bodies
that will provide oversight of the RPA program (review risks, ensure adequate risk
mitigation, confirm automation processes)
RPA Final Exam QUESTIONS WITH
100% VERIFIED SOLUTIONS 2025
RPA - correct -answer-technology that enables a robot to execute processes by
emulating human interaction with computer applications
3 primary components of RPA - correct -answer-bots, bot manager, workflow
design module
attended robots - correct -answer-require a human to initiate the process through
some form of trigger, computer is generally unavailable while running
unattended robots - correct -answer-run on schedule in the background without
any human interaction
operational implementation risks - correct -answer-insufficient exception handling
or inefficient operational delivery from poor bot resource management (ex: too
man processes to a single bot)
, 2|Page
financial implementation risks - correct -answer-poorly defined requirements
leading to financial misstatements, inadequate segregation of duties, automating
processes that lead to financial loss
regulatory implementation risks - correct -answer-humans directing bot activities
in a fraudulent manner, immaturity of laws regulating RPA
organizational implementation risks - correct -answer-inadequate change
management, documentation, or continuity planning, failure to retain human
expertise upon RPA use
technology implementation risks - correct -answer-instability of integrating
applications and the effect that may have on bot performance, cyber risks, lack of
encryption as part of bot design
1. governing bodies (component) - correct -answer-identify the governing bodies
that will provide oversight of the RPA program (review risks, ensure adequate risk
mitigation, confirm automation processes)
