
What are the major control objectives in Business Process Automation?
What are the major control objectives in Business Process Automation?
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What are the major control objectives in Business Process Automation?
What are the major control objectives in Business Process Automation?
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.
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