December Audio Conference – Internal Control, Controlling Your Bots

Internal Control – Controlling Your Bots
Wednesday, December 11

Audio Conference
1:00-2:50 PM CT

About this session:
Program Level: Overview
Prerequisite: None
Advance Preparation: None required
Field of Study: Auditing – Governmental (AUDG)

Robotic process automation (RPA) is starting to be a commonplace solution. We’ll explore two facets of RPA when considering internal controls: 1. How can RPA be used in supporting testing and monitoring internal controls and 2. What should we consider to make sure RPA is properly controlled when inserted into a process, including what auditors will be evaluating.

Margaret Moon, Financial Systems Analyst, NSF
Dave Fitz, CGFM, CPA, PMP, Partner, KPMG LLP
Sean Vineyard, Director, Public Sector Civilian Practice, 11th Hour Service

REGISTRATION: 12:45 pm – Webinar 1:00 pm

COST: $0 for Members, $10 for Non-Members
(PayPal Invoicing can be requested)

PLACE: Department of Public Instruction, GEF3 Building, 125 South Webster Street (room number sent with confirmation)

Register below or e-mail ([email protected]) by 1 pm on Monday, December 9, 2019.

Note: The AGA Chapter signs up for a single-site group webinar license. We can only award CPE for on-site attendance.


Membership Status(required)

Payment Option (Non-Members Only)