Robotics Assurance

With Robotic Process Automation (RPA) becoming a prominent topic of discussion, organisations are thinking of ways to integrate digital labour into operations. While swift results can be enticing, companies should identify relevant risks and ask the right questions before diving into implementation. By doing the initial legwork, companies can position themselves for success. Streamlined processes and effective controls can help pinpoint issues early and ensure a positive and sustained return on investment.

How PwC can help you

As Robotic Process Automation gains momentum, organisations need to implement a strong control framework to address potential risks.

We design and deliver a sustainable control environment through 'best practice' processes and controls coupled with supporting technology and benchmarking.

We do this by:

  • Risk and Controls optimisation - efficiency recommendations and assessment of changes to operational risk in order to enable effective automation
  • Impact assessment of RPA - to understand and assess the effect of RPA on operational risk and the existing control environment
  • Control Design & Readiness Assessment - to provide transparency over the effectiveness of the control environment and readiness for automation
  • RPA Risk Assessment - assessing the risk controls, governance and coding standards surrounding an automated workforce
  • Applying PwC's risk and controls framework to understand and identify inherent automation risk using PwC's Automation risk framework
  • Leveraging global experience and lessons learned to help organisations effectively implement and maintain RPA.

Contact us

Sascha Chandler

Partner, National Leader, Transformation Assurance, PwC Australia

Tel: +61 2 8266 3009

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