(RPA) Governance, Risks and Controls for Robotics Process Automation

Description

This self-study online course is part of the Robotic Process Automation Fundamentals for Accounting and Finance Professionals Certificate.  You must purchase the program bundle to earn the digital badge.  Click here to learn more.

Avoid common pitfalls with RPA implementation by obtaining a strong understanding of governance roles, and the controls needed to respond to risks in an RPA environment.

Learning Objectives
  • Recognize key governance roles related to RPA environment.
  • Identify operational and accounting risks related to RPA implementation.
  • Recall controls needed to address risks in an RPA-enabled system.
Major Topics
  • Roles in RPA implementation
  • Testing
  • Governance and risks
  • Compliance with regulations
  • Human-based vs. bot decisions
  • Internal vs. external processes
  • Data security and controls
Provider
AICPA
Course Level
Basic
Professional Area of Focus
Business & Industry
Technology
CPE Field of Study
Information Technology
2.0
Who Should Attend
Non-IT finance professionals, CFOs, controllers, management accountants, public accountants, partners, staff, managers, internal auditors.
Instructor(s)
Steve Palomino
Prerequisites

None

Advanced Preparation

None

Location
Online Webcast
Register Now
When
Available 24/7
Location
Online Webcast
Total CPE Credits
2.0
Format
On-Demand
Instructor
Steve Palomino

MEMBER


$ (% off)
$79.00

NON-MEMBER


$ (% off)
$99.00

Register for this Course

(RPA) Governance, Risks and Controls for Robotics Process Automation


Loading
Your browser is out-of-date!

Update your browser to view this website correctly.

Update my browser now

×