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RPA Solution Architect's Handbook

You're reading from   RPA Solution Architect's Handbook Design modern and custom RPA solutions for digital innovation

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Product type Paperback
Published in Jun 2023
Publisher Packt
ISBN-13 9781803249605
Length 302 pages
Edition 1st Edition
Tools
Concepts
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Author (1):
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Sachin Sahgal Sachin Sahgal
Author Profile Icon Sachin Sahgal
Sachin Sahgal
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Table of Contents (25) Chapters Close

Preface 1. Part 1:Role of a Solution Architect
2. Chapter 1: Why Do We Need a Solution Architect? FREE CHAPTER 3. Chapter 2: Case Study of a Banking Client 4. Chapter 3: Extracurricular Activities 5. Part 2:Being Techno/Functional
6. Chapter 4: Studying the Lay of the Land 7. Chapter 5: Designing Framework for Consistency and Resiliency 8. Chapter 6: Need for Documentation and Working with SIT/UAT Scripts 9. Chapter 7: RPA Development Phases 10. Chapter 8: Customer Obsession in the RPA Journey 11. Part 3: Tool Agnostic Approach
12. Chapter 9: Intelligent Automation 13. Chapter 10: Hyperautomation: The Future of RPA 14. Chapter 11: Reusable Components 15. Chapter 12: RPA as a Service (RPAaaS) 16. Chapter 13: Finding the Best Solution 17. Part 4:Best Practices
18. Chapter 14: Design Best Practices 19. Chapter 15: Data, Security, and Logs 20. Chapter 16: Key Performance Indicators (KPIs) 21. Chapter 17: Reporting, Analytics, Efficiency, and Efficacy 22. Epilogue
23. Index 24. Other Books You May Enjoy

Auditing

Auditing refers to the process of reviewing and verifying the use of RPA and automation to ensure that it aligns with the organization’s goals and objectives, complies with regulatory and legal requirements, and manages risks. In this article, we will explore the importance of auditing in RPA and automation, the key components of an effective auditing framework, and examples of how auditing can be implemented in RPA and automation.

Why is auditing important in RPA and automation?

Auditing is important in RPA and automation for several reasons, such as the following:

  • Ensuring compliance: RPA and automation often involve the use of sensitive data; therefore, it is crucial to ensure that their use is compliant with the organization’s regulatory and legal requirements.
  • Managing risks: RPA and automation can pose several risks to an organization, such as data breaches and system downtime. Auditing can help manage these risks by reviewing the use...
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