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Due to COVID-19, a restaurant decides to pivot its service offerings to provide take-out and delivery rather than dining room services. Given the reduction in
Due to COVID-19, a restaurant decides to pivot its service offerings to provide take-out and delivery rather than dining room services. Given the reduction in sales, the Financial Planning department is concerned with cash flow and decides to implement a basic Robotic Process Automation (RPA) tool to facilitate cash processing and interface with the restaurant's core system. Given her expertise with Excel and similar tools, the senior financial analyst is given the task to develop "the bot" (RPA program and solution). However, given the cash flow pressure, the RPA is designed quickly using information and processing needs from the last day of the prior month. As part of the external audit, you are performing the risk assessment section of the Audit program. You most probably will be concerned with which of the following risks? Question 25 options: 1) The developed "bot" may not be compatible with the core system 2) The requisite system analysis may not be complete or does not comply with restaurant's SDLC. 3) Design and programming responsibilities may violate segregation of duty practices 4) Cybersecurity threats to the restaurants data center
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