Excel and Shared Drives - Diminishing Your Ability to Govern Your RPA Program
Whether your organization is just starting to learn about Robotics Process Automation (RPA) or you are already evaluating tools to develop bots and identifying areas where RPA can add value in your organization, you should be thinking about how you are going to track, manage and report on all of that data. If your answer is an Excel spreadsheet and a shared drive, you may be diminishing your ability to govern your RPA program before you even get started.
Bots that automate processes, controls and tests can provide many benefits to audit and compliance teams. They also introduce new risks, require tracking and inventory documentation, integrate with KPIs/KRIs and generate additional data and evidence. This information should be managed in a structured data repository, a GRC solution, that allows you to generate valuable reporting and aligns with your audit, risk and compliance program.
Learning Objectives:
- Describe the importance of RPA COE and program governance
- Describe risks and best practices for an RPA governance program
- Understand the role of GRC technology in your RPA program Live Demonstration! - GRC Technology + RPA
Original Webinar Details:
Date: Wednesday, March 20, 2019
11 a.m. EST
10 a.m. CST
8 a.m. PST
Duration: 60 minutes
CPE credits: 1.2 CPE credits for qualifying attendees
Speakers:
