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What are the major control objectives in Busine...

What are the major control objectives in Business Process Automation?

What are the major control objectives in Business Process Automation?

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Jeeba Mar. 08, 2018


Business process automation (BPA) is the technology-enabled automation of activities or services that accomplish a specific function or workflow. 

The success of any business process automation shall only be achieved when BPA ensures:

Confidentiality: To ensure that data is only available to persons who have right to see the same;

Integrity: To ensure that no un-authorized amendments can be made in the data;

Availability: To ensure that data is available when asked for; and

Timeliness: To ensure that data is made available in at the right time. To ensure that all the above parameters are met, BPA needs to have appropriate internal controls put in place.

What are the major control objectives in Business Process Automation?

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