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CPE Self-Study
Governance, Risks and Controls for Robotics Process Automation (RPA)
NASBA FIELD OF STUDY
Information Technology
LEVEL
Basic
CPE CREDITS
Online: 2.0
Gain a strong understanding of governance roles, implementation risks, and controls needed to respond to risks in an RPA environment.

CITP credential holders qualify for an additional 20% discount.

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CPE On-Demand
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Product details

Avoid common pitfalls in RPA implementation.

Who Will Benefit?

  • Non-IT finance professionals, CFOs, controllers, management accountants, public accountants, partners, staff, managers, internal auditors and business process owners

Key Topics

  • Roles in RPA implementation
  • Testing
  • Governance and risks
  • Compliance with regulations
  • Human-based vs. bot decisions
  • Internal vs. external processes
  • Data security and controls

Learning Objectives

  • 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.

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.

Identifying risks related to compliance with regulations, bot decisions versus human decisions, internal versus external processes and data security are important so appropriate responses can be formulated. This CPE course will ensure you have a strong understanding of governance roles, implementation risks, and controls needed to respond to risks in an RPA environment. You will also gain knowledge on responding to risks with controls that consider segregation of duties, process controls and IT controls.

Ratings and reviews
Author(s)

Steve Palomino, CPA, CITP, CGMA

Steve Palomino 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. Steve 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.

Publisher

American Institute of CPAs

The American Institute of CPAs (AICPA) is the world’s largest member association representing the CPA profession, with more than 418,000 members in 143 countries, and a history of serving the public interest since 1887. AICPA members represent many areas of practice, including business and industry, public practice, government, education and consulting.

The AICPA sets ethical standards for the profession and U.S. auditing standards for private companies, nonprofit organizations, federal, state and local governments. It develops and grades the Uniform CPA Examination, and offers specialized credentials for qualified professionals who concentrate on personal financial planning; forensic accounting; business valuation; and information management and technology assurance. With The Chartered Institute of Management Accountants (CIMA), it offers the Chartered Global Management Accountant (CGMA) designation, which sets the global benchmark for quality and recognition in management accounting.

The AICPA and CIMA also make up the Association of International Certified Professional Accountants (the Association), which represents public and management accounting globally, advocating on behalf the public interest and advancing the quality, competency and employability of CPAs, CGMAs and other accounting and finance professionals worldwide.

The AICPA maintains offices in New York, Washington, DC, Durham, NC, and Ewing, NJ.

Price:
$99.00
Member Quantity:
Nonmember Quantity:
Quantity:
Estimated total:
$99.00
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CREDIT INFO
CPE credits
Online
: 2.0
NASBA Field of Study
Information Technology
Level
Basic
Prerequisites
None
ADVANCE PREPARATION
None
Delivery Method
QAS Self-Study
Course acronym
RPAGRC
GROUP PRICING
Contact a representative for group pricing.
Telephone: 800.634.6780 (Option 1)
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