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Robotic Process Automation: Risk and Audit Considerations

September 26 @ 3:00 pm - 4:00 pm EDT

BDO Free CPE Webinars

Participants of the free live webinar will be eligible for 1 CPE credit.


Robotic Process Automation (RPA) is technology that allows companies to build, deploy and manage software robots that emulate human actions interacting with digital systems and software. The planning phase of an RPA program is the perfect opportunity for Internal Audit teams to identify risks and make sure the right controls are in place, thereby setting programs up for success from the start. In this session, our team will take a deep dive into RPA and discuss risk and audit considerations. What risks exist and what mitigating controls should be put into place to address those risks.

Delivery: This webcast will be delivered via the BDO Online CPE Network

Prerequisites: None

Advanced Prep: None

Program Level: Overview

At the conclusion of this session, attendees will be able to:

  • Describe the key categories covered in an RPA program
  • Define the benefits of RPA
  • Describe potential risks when starting an RPA program
  • Identify internal audit’s obligations related to setting an RPA program up for success

BDO USA, LLP is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org

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