Robotic Process Automation (RPA) - 4/25/2019

When:  Apr 25, 2019 from 2:00 PM to 4:00 PM (CT)
Online and Onsite Available for this session. See Registration at:

Registration: 2:00pm – 2:30pm

Presentation: 2:30pm – 4:00pm


Gordon Braun, CIA, CISA, CGEIT, Managing Director at Protiviti

Angela Bickett, CISA, Director within the internal audit practice at Protiviti.

Erick Dietrich, CISM, Senior Consultant within the IT practice at Pritoviti

Session Title:
Best Practices in RPA Program Governance and Control

Session Description:

More and more enterprises are enabling business growth by digitizing business operations and automating routine business processes with robotic process automation (RPA). As RPA adoption continues to grow, organizations must understand how to develop and implement frameworks to enable consistency and quality around RPA programs.

During this discussion, we will cover the following topics:

  • Briefly describe RPA and explain how it is enabling a more productive workforce.
  • Discuss RPA program-level challenges/roadblocks and related mitigating strategies.
  • Outline key operational RPA risks and best practices in business processes and IT controls.

Other Information:

  • Location - Capella Tower business center; Grand Portage and North Country Rooms, 650 3rd Ave South, Suite 350, Minneapolis, MN 55402

  • Parking – Capella Tower parking ramp accessed off 7th street.  Here is a link with more information.  This is a paid ramp so guests would have to pay for the parking.
  • Building entrance From the Capella Tower ramp: Take elevator up to the skyway level.  There will be signs and/or an escort provided that will direct them to the meeting room from there.  Off the street/ground level:  Enter the building at the main entrance at the corner of 6th street and 2nd avenue.  Take the escalator up to the skyway level where you will see signs and/or be escorted to the meeting room.  The meeting room is located on the 3rd floor of the Star Tribune building and the elevator bank to take you to the 3rd floor is located in the skyway between the Capella Tower and the Ameriprise Financial building.  If anyone is lost they can ask for directions from the Capella Tower Security desk located in the skyway level of the Capella Tower.