Auditboard Event - "Ron’s Gone Wrong"! How To Guide Your RPA Program and Manage Compliance With Bots

When:  Feb 9, 2023 from 14:00 to 15:00 (ET)
Associated with  Rhode Island Chapter

Like the plot of the popular movie Ron’s Gone Wrong, one bad bot can create a world of havoc for your organization when relying on them for processes and transactions related to Internal Control over Financial Reporting (ICFR). This session will discuss governance frameworks, strategies, and efficient ways of documenting your RPA bot development activities to ensure that your bots keep your operations and compliance program operating efficiently.

Learning Objectives: 

  • Participants will gain an understanding of the risks related to citizen developer programs and RPA applications.
  • Participants will gain an understanding of the architecture of an RPA deployment.
  • Participants will gain an understanding of controls and effective governance processes to enact to manage the risk of an RPA program.

CPE: 1

Field of Study: Auditing

Instructional Delivery Method: Group Internet Based

Level: Basic

Prerequisite: None

Advanced Preparation: None