Governance, Risks, & Controls for RPA

Disruption

Course

Governance, Risks, & Controls for RPA

Instructor: Steve Palomino, CPA/CITP, CGMA, CIA

  • Format

    Course - Online

  • Level

    Basic

  • Duration

    2h

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.

Identify the risks related to regulation compliance, bot decisions versus human decisions, internal versus external processes, data security, and process and IT controls.

Learning outcomes

  • Recognise the key governance roles required in an RPA environment
  • Identify operational and accounting risks related to RPA implementation
  • Understand the controls needed to address risks in an RPA-enabled system.

£65.00 (CIMA members only)

£79.00

VAT calculated on checkout

Product information

Overview

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.

  • Compliance with regulations
  • Bot decisions versus human decisions
  • Internal versus external processes
  • Data security
  • Process and IT controls

Key Topics

  • Roles in RPA implementation
  • Testing
  • Governance
  • Risks
  • Compliance with regulations
  • Human based vs. bot decisions
  • Internal vs. external processes
  • Data security
  • Control

Who should take this course?

  • Non-IT finance professionals
  • CFOs
  • Controllers
  • Management accountants
  • Public accountants
  • Partners
  • Staff
  • Managers
  • Internal auditors
  • Business process owners

Professional development

This Course - Online offers 2 hours of CPE credit.
Note on CPE Requirements and Credits
All learning resources available in the CGMA Store qualify for CPD for CIMA members.

Field of study: Information Technology
Prerequisites:None
Programme level:Basic
Duration:2h
Format:Course - Online
Access:This is a digital product. You will have access to the content for a year after purchase date.

Return and refund policy

£65.00 (CIMA members only)

£79.00

VAT calculated on checkout

Instructor

  • Steve Palomino, CPA/CITP, CGMA, CIA

    Steve Palomino is a CPA/CITP, CGMA, CIA, and Managing Member at Palscott Business Consulting, LLC, in Dallas, Texas.

    Steve guides businesses leadership in the application of software robotics strategies to increase controls over operations and reporting. He uses his expertise in robotics to help companies achieve significant effort reduction, deploy controls and continuous audit capabilities, while transforming processes. He is a former member of the ITECH Committee, former Chair of the SBC Global Task Force, prior member of the AICPA’s Audit Peer Review Task Force.

Accessibility

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