Objectives of BPA
The success of any business process automation shall only be achieved when BPA ensures the following:
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.
No comments:
Post a Comment