
CITP credential holders qualify for an additional 20% discount.
When you log into this website with your AICPA member user account, the section discount will be automatically applied during checkout. Should you have any questions or encounter any issues, please contact the AICPA Service Center at 888-777-7077 or service@aicpa.org.
CPE On-Demand
AICPA’s online CPE courses will operate in a variety of configurations, but only the configuration described below is supported by our technicians.
A stable and continuous internet connection is required
In order to record your completion of the online learning courses, please ensure you are connected to the internet at all times while taking the course. It is your responsibility to validate that CPE certificate(s) are available within your My Account after successfully completing the course and/or exam. Please contact us at 1.888.777.7077 or service@aicpa.org with any questions or concerns related to your CPE certificate(s).
Supported Operating Systems:
- Macintosh OS X 10.10 to present
- Windows 7 to present
Supported Browsers:
- Apple Safari
- Google Chrome
- Microsoft Internet Explorer
- Mozilla Firefox
Required Browser Plug-ins:
Note: Your course will be accessible immediately after completing your purchase. Access instructions will be shown on the Order Confirmation Screen and included in your Order Confirmation Email, or click My Account at the top of the page, select My Purchases and then My Online Learning tab.
Technical Support: Please contact service@aicpa.org or use the Contact Us Form.
Accessibility: The Association of International Certified Professional Accountants (Association) is dedicated to removing barriers to the accountancy profession and ensuring that all accountancy professionals and other members of the public with an interest in the profession or joining the profession, including those with disabilities, have access to the profession and the Association’s website, educational materials, products, and services. The Association is committed to making professional learning accessible to all. This commitment is maintained in accordance with applicable law. For additional information, please refer to the Association’s Website Accessibility Policy.
If this symbol is displayed under Delivery Type on the product page, this product offers closed captioning.
For accommodation requests, please contact adaaccessibility@aicpa-cima.com and indicate the product that you are interested in (title, etc.) and the requested accommodation(s): Audio/Visual/Other. A member of our team will be in contact with you promptly to make sure we meet your needs appropriately.
Ensure a competitive advantage
Who Will Benefit?
Non-IT finance professionals, CFOs, controllers, management accountants, public accountants, partners, staff, managers, internal auditors and business process owners who want to do any of the following:
- Get a foundational understanding of RPA
- Implement RPA within their organization
- Become a responsible business partner by recognizing RPA implications and how its application and uses can benefit the client's business
- Determine if there's interest in exploring RPA as a specialization, individually or as a firm
- Stand out with a digital badge as someone who is committed to your client's new emerging technology needs
- Add value to your organization, create opportunities
Key Topics
- What RPA is and the business value of RPA
- RPA applications and use cases that make the most sense
- Decision criteria and steps needed to build a business case
- Considerations, risks, and challenges to implementing RPA
- Governance and controls considerations for a digital workforce
- Accounting, finance, and organizational impact of RPA
- How RPA might affect an audit
- Future of RPA and automation trends, with a focus on intelligent process automation (IPA)
Learning Objectives
- Recognize what RPA is and its business value, with specific focus on accounting and finance functions.
- Identify the opportunities and use cases for automation.
- Recognize the decision criteria needed to build a business case.
- Recognize key risks and challenges that need to be addressed before implementing RPA.
- Recognize the governance and controls considerations for addressing automation risks.
- Recognize the key components to implementing RPA.
- Recognize the accounting, finance, and operational process implications of RPA.
- Recognize audit implications associated with RPA.
- Recognize future trends of automation.
By 2020, 40% of manual accounting tasks are predicted to be automated, which can ensure a competitive advantage. With advanced preparation and strategy, rollout can be timely and result in significant hours saved.
This certificate will focus on robotic process automation benefits and how the use of software robots can enable your business or clients to become more competitive and agile. You will gain an understanding of the risks, opportunities, and organizational impact of automation while learning the decision criteria and key considerations needed to build a business case and run a successful proof-of-concept. You will also understand the steps and governance needed to implement or advise clients on how to implement successfully. Topics include:
- Understanding Robotic Process Automation (RPA)
- Building a Robotics Process Automation (RPA) Business Case
- Implementing Robotics Process Automation (RPA) Applications
- Governance, Risks and Controls for Robotics Process Automation (RPA)
- Organizational Process Implications of Robotics Process Automation (RPA)
- How Robotics Process Automation (RPA) Can Be Used in an Audit
- Automation Beyond Robotics Process Automation (RPA)
Upon completing the seven modules, you will earn a digital badge to proudly display anywhere on the internet—a personal blog; a social network like LinkedIn, Facebook, or Twitter; Mozilla Open Badges; a biographical page on a company website, or an online resume. Set yourself apart as a future-ready financial professional.
To learn more about the Robotic Process Automation Fundamentals for Accounting and Finance Professionals Certificate, click here.
American Institute of CPAs