Robotic Process Automation Fundamentals for Accounting and Finance Professionals Certificate

by AICPA

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The Robotic Process Automation Fundamentals for Accounting and Finance Professionals Certificate (16.0 CPE Credits) focuses on robotic process automation benefits and how the use of software robots can enable your business or clients to become more competitive and agile.


You will gain an understanding of the risks, opportunities, and organizational impact of automation while learning the decision criteria and key considerations needed to build a business case and run a successful proof-of-concept. You will also understand the steps and governance needed to implement or advise clients on how to implement successfully.


Topics include:





Understanding Robotic Process Automation (RPA)

Building a Robotics Process Automation (RPA) Business Case

Implementing Robotics Process Automation (RPA) Applications

Governance, Risks and Controls for Robotics Process Automation (RPA)

Organizational Process Implications of Robotics Process Automation (RPA)

How Robotics Process Automation (RPA) Can Be Used in an Audit

Automation Beyond Robotics Process Automation (RPA)



WHO WILL BENEFIT?


Non-IT finance professionals, CFOs, controllers, management accountants, public accountants, partners, staff, managers, internal auditors and business process owners who want to do any of the following:





Get a foundational understanding of RPA

Implement RPA within their organization

Become a responsible business partner by recognizing RPA implications and how its application and uses can benefit the client's business

Determine if there's interest in exploring RPA as a specialization, individually or as a firm

Stand out with a digital badge as someone who is committed to your client's new emerging technology needs

Add value to your organization, create opportunities



KEY TOPICS





What RPA is and the business value of RPA

RPA applications and use cases that make the most sense

Decision criteria and steps needed to build a business case

Considerations, risks, and challenges to implementing RPA

Governance and controls considerations for a digital workforce

Accounting, finance, and organizational impact of RPA

How RPA might affect an audit

Future of RPA and automation trends, with a focus on intelligent process automation (IPA)



LEARNING OBJECTIVES





Recognize what RPA is and its business value, with specific focus on accounting and finance functions.

Identify the opportunities and use cases for automation.

Recognize the decision criteria needed to build a business case.

Recognize key risks and challenges that need to be addressed before implementing RPA.

Recognize the governance and controls considerations for addressing automation risks.

Recognize the key components to implementing RPA.

Recognize the accounting, finance, and operational process implications of RPA.

Recognize audit implications associated with RPA.

Recognize future trends of automation.



Digital Badge: Your Professional Distinction


Set yourself apart as a future-ready financial professional. Upon completion, you will be awarded with a certificate in the form of a digital badge. Digital badges allow you to distinguish yourself in the marketplace and show your commitment to quality. The badge can be posted to your social media profiles and linked to your resume or email signature, providing maximum visibility to your achievement.


Credit Info





CPE CREDITS: Online: 16.0 (CPE credit info)

NASBA FIELD OF STUDY: Information Technology

LEVEL: Basic

PREREQUISITES:  None

ADVANCE PREPARATION: None

DELIVERY METHOD: QAS Self-Study

COURSE ACRONYM: RPAFC




Online Access Instructions


A personal pin code is enclosed in the physical packaging that may be activated online upon receipt. Once activated, you will gain immediate online access to the product for one full year.


System Requirements


AICPA’s online CPE courses will operate in a variety of configurations, but only the configuration described below is supported by AICPA technicians.


A stable and continuous internet connection is required. In order to record your completion of the online learning courses, please ensure you are connected to the internet at all times while taking the course. It is your responsibility to validate that CPE certificate(s) are available within your account after successfully completing the course and/or exam.


Supported Operating Systems:





Macintosh OS X 10.10 to present

Windows 7 to present



Supported Browsers:





Apple Safari

Google Chrome

Microsoft Internet Explorer

Mozilla Firefox



Required Browser Plug-ins:





Adobe Flash

Adobe Acrobat Reader



Technical Support: Please contact service@aicpa.org.
  • ISBN10 1119696852
  • ISBN13 9781119696858
  • Publish Date 31 March 2020
  • Publish Status Out of Print
  • Out of Print 10 November 2022
  • Publish Country US
  • Imprint John Wiley & Sons Inc
  • Format Paperback
  • Language English