(9)What are the Risks of Business Process Automation?
Answer: Following are some of the risks associated with business
process automation:
(1)Inaccurate Input: Risk of inaccurate or incomplete input data.
(2)Inaccurate Transmission: Risk of inaccurate transmission due to network
error.
(4)Inaccurate Output: Risk of inaccurate output due to error or bugs. Also risk of unauthorised access to output file due to weak access control.
(5)Unauthorized Data Access: Risk of unauthorised modification of
master data due to weak access control.
(6)Inappropriate Infrastructure: Risk of data loss in absence of proper back-up
arrangement.