Summary

Logs, login credentials, governance, and audits are crucial aspects of any technology implementation, including RPA and automation. It ensures that the use of these systems aligns with the organization’s goals and objectives, manages risks, and maximizes benefits. An effective auditing framework includes a clear governance structure, risk assessment, compliance review, system review, data review, and performance review. Examples of auditing in RPA and automation include process audits, compliance audits, data audits, security audits, vendor audits, change management audits, and performance audits. By implementing an effective auditing framework, organizations can ensure the safe and effective use of RPA and automation systems while minimizing risks and maximizing benefits.

Logs, login credentials, governance, and auditing are essential components of any technology implementation, including RPA and automation. These measures help ensure that the use of these systems...