Governance, Risks, & Controls for RPA

Disruption

Course

Governance, Risks, & Controls for RPA

Instructor: Steve Palomino, CPA, CITP, CGMA

  • Format

    Course - Online

  • Level

    Basic

  • Duration

    2h

Avoid common pitfalls in RPA implementation by obtaining a strong understanding of governance roles, implementation risks, and controls needed to respond to risks in an RPA environment. Identifying risks related to compliance with regulations, bot decisions versus human decisions, internal versus external processes and data security is important so that appropriate responses can be formulated. Respond to risks with controls that consider segregation of duties, process controls and IT controls.

Learning outcomes

  • 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.

£65.00 (CIMA members only)

£79.00

VAT calculated on checkout

Product information

Overview

Avoid common pitfalls in RPA implementation by obtaining a strong understanding of governance roles, implementation risks, and controls needed to respond to risks in an RPA environment. Identifying risks related to compliance with regulations, bot decisions versus human decisions, internal versus external processes and data security is important so that appropriate responses can be formulated. Respond to risks with controls that consider segregation of duties, process controls 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

    Steve Palomino, CPA.CITP, CGMA, CIA, is the technical lead of the Consulting Services practice at IntrapriseTechKnowlogies LLC. Steve also leads the Dallas, TX office for the firm. Prior to working with IntrapriseTechKnowlogies, Steve was an Advisory Services Manager for Ernest & Young as well as PwC.

    Steven’s primary focus is on project scoping, system assessments, data system integration into ERPs, reporting and automation, and business development. Steve has spent the last two years working with a software robotics (AI) company where he led discussions with clients around how to best leverage AI, where to start and how to address reporting and control risks. Steve conducted numerous interviews and observations around processes and controls, built business cases and worked as a robotics advisor to the C-suite.