Continuous Auditing with Robotic Process Automation (RPA)

Introduction to Continuous Auditing and RPA

• Overview of Continuous Auditing:
  • Definition and importance in modern auditing.
  • Key differences between traditional and continuous auditing.
• Introduction to RPA:
  • What is RPA?
  • Benefits of RPA in auditing and compliance.
• Case studies: Real-world examples of RPA in audit scenarios.

RPA Tools and Frameworks for Auditing

• Overview of popular RPA tools (e.g., UiPath, Automation Anywhere, Blue Prism).
• Key features relevant to auditing:
  • Data extraction and validation.
  • Process monitoring and exception reporting.
• Criteria for selecting RPA tools for auditing.
• Demonstration: Basic RPA workflow for extracting audit data.

Designing RPA-Driven Continuous Auditing Processes

• Steps to design an RPA-enabled continuous auditing process:
  • Identifying audit processes suitable for automation.
  • Data integration and processing.
• Workflow optimization: Ensuring scalability and reliability.
• Addressing risks and challenges in RPA-driven auditing:
  • Data security and compliance considerations.
  • Handling system exceptions and errors.
• Hands-on activity: Create a basic audit automation workflow.

Implementing and Monitoring RPA in Continuous Auditing

• Implementation strategies:
  • Piloting RPA for auditing.
  • Gradual scaling across audit functions.
• Monitoring and maintaining RPA processes:
  • Ongoing validation and updates.
  • KPI tracking for continuous improvement.
• Discussion: Lessons learned from successful RPA implementations.
• Final project: Develop a simple continuous audit use case with RPA.

1ST BATCH: Tuesday, February 3, 2026 — Friday, February 6, 2026.

2ND BATCH: Tuesday, May 26, 2026 — Friday, May 29, 2026.

3RD BATCH: Tuesday, September 22, 2026 — Friday, September 25, 2026.

The training methodology integrates lectures, interactive discussions, collaborative group exercises, and
illustrative examples. Participants will acquire a blend of theoretical insights and hands-on practical
experience, emphasizing the application of learned techniques. This approach ensures that attendees return
to their professional environments equipped with both the competence and self-assurance to effectively
implement the acquired skills in their responsibilities.