(RPA) How Robotic Process Automation Can Be Used in an Audit

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.

In this course you will learn the difference between RPA and legacy management systems, indicate how to audit a client’s RPA, and indicate how to audit clients using RPA.

Learning Objectives
  • Differentiate between RPA and legacy management systems.
  • Indicate how to audit a client’s RPA.
  • Indicate how to use RPA in an audit engagement.
Major Topics
  • RPA versus legacy management systems, including benefits of RPA and steps to redesign a process
  • How to audit a client’s RPA
  • How to audit clients using RPA, including steps for implementing – RPA in your engagement, and RPA in audit planning, internal controls and substantive testing, and reporting and completing an audit
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)
Abigail Zhang Andrea Rozario Miklos Vasarhelyi
Prerequisites

None

Advanced Preparation

None

Location
Online
Event Information
When
Available 24/7
Location
Online
Total CPE Credits
2.0
Format
On-Demand

MEMBER


$ (% off)
$79.00

NON-MEMBER


$ (% off)
$99.00

Register for this Course

(RPA) How Robotic Process Automation Can Be Used in an Audit


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