Robotic Process Automation Fundamentals for Accounting and Finance Professionals Certificate PDF Download
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Author: AICPA
Publisher: Wiley
ISBN: 9781119696858
Category : Business & Economics
Languages : en
Pages : 0
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Book Description
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
[email protected].
Author: AICPA
Publisher: Wiley
ISBN: 9781119696858
Category : Business & Economics
Languages : en
Pages : 0
Get Book Here
Book Description
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
[email protected].
Author: AICPA
Publisher: Wiley
ISBN: 9781119696810
Category : Business & Economics
Languages : en
Pages : 0
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Book Description
Robotic Process Automation Strategy for Business Leaders (7.0 CPE Credits) provides an overview of robotic process automation in a 3-course self-study online program. As a business leader or a strategic business partner, you should be considering Robotic Process Automation (RPA). Whether you sponsor, drive, initiate or are responsible for managing a robotic process automation strategy, this three-course self-study online program will prepare you for the future. You will get an overview of RPA, learn how it's transforming businesses and understand how RPA provides a significant competitive advantage. You will also learn key considerations and steps needed to begin building your RPA strategy including, how to address the cultural shift needed to overcome the "fear of robots" and understand the critical role human intelligence plays to ensure a successful strategy. Topics in this program include: Understanding RPA Building Your RPA Strategy Preparing for an RPA Implementation and Cultural Shift WHO WILL BENEFIT? Global accounting and financial business leaders Managers in public accounting and management accounting who offer strategic guidance to the C-Suite and are considering RPA for their business and want to understand best practices and strategy for implementing RPA Partners, advisors and consultants interested in expanding their service offerings KEY TOPICS The definition of Robotic Process Automation The business value of automation The RPA market landscape The importance of RPA in a digital strategy The employee value proposition for RPA Key components that are integral to a successful RPA implementation strategy The process of creating an RPA strategy How to prioritize use cases How to address change management and culture challenges LEARNING OBJECTIVES Define RPA Describe how RPA is transforming business, specifically the accounting and finance functions Indicate the business value of RPA Identify key considerations in getting started with RPA Identify the components of an RPA strategy to educate your organization about RPA Recall the steps needed to build your RPA strategy Recognize key issues that need to be addressed before starting to implement RPA 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: 7.0 (CPE credit info) NASBA FIELD OF STUDY: Information Technology LEVEL: Basic PREREQUISITES: None ADVANCE PREPARATION: None DELIVERY METHOD: QAS Self-Study COURSE ACRONYM: RPASBL 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
[email protected].
Author: Christian Czarnecki
Publisher: Walter de Gruyter GmbH & Co KG
ISBN: 3110676699
Category : Computers
Languages : en
Pages : 430
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Book Description
This book brings together experts from research and practice. It includes the design of innovative Robot Process Automation (RPA) concepts, the discussion of related research fields (e.g., Artificial Intelligence, AI), the evaluation of existing software products, and findings from real-life implementation projects. Similar to the substitution of physical work in manufacturing (blue collar automation), Robotic Process Automation tries to substitute intellectual work in office and administration processes with software robots (white-collar automation). The starting point for the development of RPA was the observation that – despite the use of process-oriented enterprise systems (such as ERP, CRM and BPM systems) – additional manual activities are still indispensable today. In the RPA approach, these manual activities are learned and automated by software robots, either by defining rules or by observing manual activities. RPA is related to business process management, machine learning, and artificial intelligence. Tools for RPA originated from dedicated stand-alone software. Today, RPA functionalities are also integrated into elaborated process management suites. From a conceptual perspective, RPA can be structured into input components (sensors in the wide sense), an intelligence center, and output components (actuators in the wide sense). From a strategic perspective, the impact of RPA can be related to the support of existing tasks, the complete substitution of human activities, and the innovation of processes as well as business models. At present, high expectations are related to the use of RPA in the improvement of software-supported business processes. Manual activities are learned and automated by software robots that interact with existing applications via the presentation layer. In combination with artificial intelligence (AI) as well as innovative interfaces (e. g., voice recognition) RPA creates a novel level of automation for office and administration processes. Its benefit potential reaches a return on investment (ROI) up-to 800% that is documented in various case studies.
Author: Christian Langmann
Publisher: Springer Nature
ISBN: 3658386924
Category : Business & Economics
Languages : en
Pages : 143
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Book Description
This book provides a practice-oriented overview of the necessary prerequisites, the mode of operation, and the individual steps for the successful introduction of Robotic Process Automation (RPA). In addition to theoretical basics, practical examples from controlling and accounting illustrate the enormous potential of this technology....
Author: AICPA
Publisher: John Wiley & Sons
ISBN: 1950688488
Category : Business & Economics
Languages : en
Pages : 800
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Book Description
This comprehensive, step-by-step guide provides a plain-English approach to planning and performing audits. In one handy resource, you'll find applicable requirements and how-to advice. This edition includes updates for the issuance of SAS No. 133, Auditor Involvement with Exempt Offering Documents. Update boxes have been added for SAS No. 134, 137, 138 and 139. You’ll find illustrative examples, sample forms and helpful techniques ideal for small- and medium-sized firms.
Author: AICPA
Publisher: John Wiley & Sons
ISBN: 1948306913
Category : Business & Economics
Languages : en
Pages : 65
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Book Description
This alert provides auditors with an overview of recent economic, industry, technical, regulatory, and professional developments that may affect how auditors conduct audits and other engagements. An entity’s internal management can also use this alert to address areas of audit concern. Updates include: Economic and Industry Developments Legislative and Regulatory Developments Audit and Attestation Issues and Developments Revenue Recognition New Lease Standard Accounting for Financial Instruments Recent AICPA Independence and Developments
Author: Marc Eulerich
Publisher:
ISBN:
Category :
Languages : en
Pages : 0
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Book Description
Although robotic process automation (RPA) usage is growing rapidly in accounting, concerns are emerging regarding the internal controls and overall governance structure surrounding RPA. To help address these concerns, we use a design science research approach and work with a Fortune 500 company to develop an RPA governance framework. The framework consists of 4 governance areas and 14 control requirements, which help maximize the benefits and minimize the risks associated with the use of RPA. We validate that the framework is useful and generalizable to many organizations by presenting the framework to and subsequently interviewing and surveying 84 professionals at different organizations, including internal and external auditors, chief audit executives at several multinational corporations, academics, accounting and finance professionals, and other RPA stakeholders. Their feedback suggests the framework is successful in achieving its objectives.
Author: Husan Mahey
Publisher: Packt Publishing Ltd
ISBN: 1839216565
Category : Computers
Languages : en
Pages : 555
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Book Description
Discover Automation Anywhere best practices and strategies for building scalable automation solutions for your organization Key FeaturesBuild RPA robots using the latest features of cloud-based Automation Anywhere A2019Explore real-world scenarios with AA A2019 to understand the wide range of capabilities available for your RPA projectsBuild complete software robots to automate business processes with the help of step-by-step walkthroughsBook Description With an increase in the number of organizations deploying RPA solutions, Robotic Process Automation (RPA) is quickly becoming the most desired skill set for both developers starting their career and seasoned professionals. This book will show you how to use Automation Anywhere A2019, one of the leading platforms used widely for RPA. Starting with an introduction to RPA and Automation Anywhere, the book will guide you through the registration, installation, and configuration of the Bot agent and Control Room. With the help of easy-to-follow instructions, you'll build your first bot and discover how you can automate tasks with Excel, Word, emails, XML, and PDF files. You'll learn from practical examples based on real-world business scenarios, and gain insights into building more robust and resilient bots, executing external scripts such as VBScripts and Python, and adding error handling routines. By the end of this RPA book, you'll have developed the skills required to install and configure an RPA platform confidently and have a solid understanding of how to build complex and robust, yet performant, bots. What you will learnExplore effective techniques for installing and configuring an Automation Anywhere A2019 platformBuild software robots to automate tasks and simplify complex business processesDesign resilient bots that are modular and reusableUnderstand how to add error handling functionality and discover troubleshooting techniquesDesign bots to automate tasks in Excel, Word, emails, XML, and PDF filesImplement effective automation strategies using RPA best practicesWho this book is for This Automation Anywhere RPA book is for automation engineers, RPA professionals, and automation consultants who are looking to explore the capabilities of Automation Anywhere for building intelligent automation strategy for enterprises. A solid understanding of programming concepts and exposure to the Automation Anywhere platform is necessary to get started with this book.
Author: Mario Smeets
Publisher: Springer Nature
ISBN: 3658329742
Category : Business & Economics
Languages : en
Pages : 147
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Book Description
Dieses Buch bringt Ihnen die Robotic Process Automation in der Finanzwirtschaft näher In der Finanzbranche ist das Thema Prozessautomatisierung seit Jahren nicht mehr wegzudenken. Doch wie setzt man solche Veränderungen im Rahmen des Changemanagements erfolgreich und effizient um? Das Buch „Robotic Process Automation in der Finanzwirtschaft“ zeigt es Ihnen. Im Fokus steht der recht junge RPA-Ansatz aus der Intelligent Automation. Dabei imitieren Roboter das menschliche Handeln. Die Eingabe von Befehlen erfolgt direkt über die Oberfläche. So gehören tiefgreifende Softwareveränderungen der Vergangenheit an. Im Zuge dessen klärt dieses Buch u. a. folgende Fragen bezüglich der Robotic Process Automation in der Finanzwirtschaft: • Was ist RPA überhaupt? • Welche Vorteile bringt diese Technologie mit sich? • Welche Erfolgsfaktoren tragen zu einer optimalen RPA-Implementierung bei? • Wie sieht ein mögliches RPA-Kompetenzcenter aus? • Welche Anwendungsbereiche für RPA gibt es? Eine Leseempfehlung für ein breites Zielpublikum Daneben beschäftigen sich die Autoren nicht nur mit dem Ist-Zustand der Robotic Process Automation. Zudem erhalten Sie einen Ausblick auf die zukünftige Entwicklung dieser Software-Lösung. Durch den hohen Praxisbezug ist das Buch speziell für folgende Zielgruppen eine lesenswerte Empfehlung: • Verantwortliche für die Implementierung von Prozessen oder Technologien im IT-Bereich • RPA-Anwender und Personen, die sich dafür interessieren • Erfahrene Experten und Praktiker, die branchenübergreifend mit RPA vertraut sind
Author: Robert Fantina
Publisher: Apress
ISBN: 9781484274156
Category : Technology & Engineering
Languages : en
Pages : 204
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Book Description
For your robotic process automation (RPA) program to be successful, you need to follow a general framework and governance model. This book covers, in detail, what they should look like and how to adapt them to your organization. Introducing Robotic Process Automation to Your Organization is structured to enable you, a novice to RPA, to successfully implement an RPA program at your company. RPA is rapidly growing in use, but is only starting to be taught at a university level. Many mid-level managers will be tasked with introducing an RPA program at their organizations as senior management learns of its efficacy, but will be unfamiliar with how to do so. This book provides you with the skills and information you need to make an informed decision. For decades, there has been much discussion about the fast pace of technology, the rapidly changing technology environment, and the need for companies to be on the cutting edge to remain competitive or even relevant. In this ever-changing environment, there is a need to know what can be done in terms of current processes, here and now, that will increase efficiency, benefit customers, and improve profitability. One option is RPA. This book includes information to assist you in getting the required buy-in and identifying the first few processes for automation. A structure for identifying opportunities on an ongoing basis is detailed, along with concepts that must be considered for solution design and deployment. Throughout the book there are several "pause and consider" statements to help you think about how principles pertain to your organization. Additionally, there are tips included that offer short, concrete suggestions on how to help implement the particular step being discussed. What You Will Learn Know the benefits of robotic process automation (RPA) Understand the limitations of RPA Ask the right questions to determine whether a process is a good candidate for automation Obtain buy-in from skeptics at the senior and middle manager levels, and from line workers Be familiar with the structure required for success Who This Book is For Middle managers who have either identified the need for robotic process automation (RPA) in their organization or have been directed by senior management to explore the possibility of introducing RPA to their organization; managers at all levels who hear about RPA, either through conferences, professional associations, or industry publications, and want to know more; students of business and technology who wish to broaden their understanding of important current trends.
