RPA Final Exam || With correct answers.

RPA correct answers technology that enables a robot to execute processes by emulating human interaction with computer applications 3 primary components of RPA correct answers bots, bot manager, workflow design module attended robots correct answers require a human to initiate the process through some form of trigger, computer is generally unavailable while running unattended robots correct answers run on schedule in the background without any human interaction operational implementation risks correct answers insufficient exception handling or inefficient operational delivery from poor bot resource management (ex: too man processes to a single bot) financial implementation risks correct answers poorly defined requirements leading to financial misstatements, inadequate segregation of duties, automating processes that lead to financial loss regulatory implementation risks correct answers humans directing bot activities in a fraudulent manner, immaturity of laws regulating RPA organizational implementation risks correct answers inadequate change management, documentation, or continuity planning, failure to retain human expertise 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 encryption as part of bot design 5 prerequisites for effective bot governance correct answers 1. identify key stakeholders and proactively seek their input 2. determine the RPA operating model 3. conduct and RPA POC and select the RPA tool 4. perform process discovery 5. prepare a business case 1. identify key stakeholders and proactively seek their input (prerequisite) correct answers getting feedback from and involving a number of individuals and business areas (sponsors, IT leaders, RPA leaders, senior mgmt, architects, internal control, internal audit, external audit) 2. determine the RPA operating model (prerequisite) correct answers centralized/decentralized/federated, where the implementation will reside, whether citizen development will be allowed 3. conduct an RPA Proof of Concept (POC) and select the RPA tool (prerequisite) correct answers prove that RPA technology is feasible and valuable solution, ensure you use the best RPA tool for the operating model, conduct a POC with software candidates