Audio Conference – Internal Control

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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.

Speakers
Margaret Moon, Financial Systems Analyst, NSF

Moderators
Dave Fitz, CGFM, CPA, PMP, Partner, KPMG LLP
Sean Vineyard, Director, Public Sector Civilian Practice, 11th Hour Service