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which of the following can be categorized as a financial risk associated with RPA implementation?

a. humans directing bot activities in a fraudulent manner for government reporting
b. inadequate change management, documentation, or business continuity planning
c. cyber attackers leveraging privileged access accounts or retrieving data stored in RPA program databases
d. poorly defined requirements leading to financial misstatements or inaccurate payments

Respuesta :

MoeezKhan

Answer:

d. poorly defined requirements leading to financial misstatements or inaccurate payments

Explanation:

This option highlights the potential financial risk of RPA implementation resulting from poorly defined requirements, which can lead to errors, misinterpretations, or inefficiencies in automated processes. These inaccuracies can result in financial misstatements or incorrect payments, impacting the organization's financial performance and compliance.

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