Guide to Robotic Process Automation

RPA Playbook Internal Controls Addendum

RPA Internal Controls

Written by the RPA CoP, Creating a Robust Controls System for RPA Programs serves as an addendum to the RPA Playbook. It provides practical insights for federal programs looking to minimize the risks and controls challenges associated with successfully implementing RPA.

The addendum addresses topics such as:

  • Risks Unique to RPA
  • Stakeholder Management
  • Audit Readiness
  • Controls Objectives and Suggested Artifacts
IC Addendum