Question: Which is correct when reviewing a process that is a target of automation? The steps in the process must be clearly defined. Inputs and outputs





Which is correct when reviewing a process that is a target of automation? The steps in the process must be clearly defined. Inputs and outputs of each of the steps are not clearly defined. Business rules are vague and unplanned. Only a few steps in the targeted process are clearly defined. When considering governance authority, who will manage strategic authority? Organizational leadership. Process owners. Business unit managers. Bookkeepers. When building a bot, what are three steps within the analysis process? Analyze the process issue, define the business need, and define measures of time versus effort. Document user activities, describe details per process step, identify steps that can be built in the bot. Ensure completeness of details, hand over to test, note controls. Configure bot, conduct unit test, walk through the process. What are two key considerations when building and testing a bot? Control and approach. Customize and configure. Centralize and decentralize. Input and output. What should you do when testing a bot? Test the bot in a development environment. Test the bot in a non-secure environment. Test the bot in a system critical environment. Test organizational critical reporting processes
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