When evaluating a proposed robotic process automation (RPA) of a business service, a risk practitioner's PRIMARY focus should be on D. Control capability.
RPA can introduce new risks to an organization's operations, including the potential for errors, data breaches, and regulatory violations. Therefore, it is essential to evaluate the control capability of the proposed RPA solution.
The risk practitioner should assess the proposed RPA solution to determine whether it includes appropriate controls for identifying and mitigating risks. This might include controls around access management, data security, change management, and monitoring.
The control capability of an RPA solution refers to its ability to operate in a controlled environment and minimize the risk of errors or unintended consequences. This involves ensuring that the RPA solution is properly configured, monitored, and managed to prevent errors, unauthorized access, and other potential risks.
upvoted 2 times
...
This section is not available anymore. Please use the main Exam Page.CRISC Exam Questions
Log in to ExamTopics
Sign in:
Community vote distribution
A (35%)
C (25%)
B (20%)
Other
Most Voted
A voting comment increases the vote count for the chosen answer by one.
Upvoting a comment with a selected answer will also increase the vote count towards that answer by one.
So if you see a comment that you already agree with, you can upvote it instead of posting a new comment.
CbtL
7 months agoKoulyo
7 months, 3 weeks agojohn_boogieman
9 months ago