Robotic Process Automation and Internal Audit – Are You Ready? (KLplus CPE Course)

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The introduction of robotic process automation (RPA) brings many opportunities for internal audit teams, including improving audit quality, reducing the audit life cycle and enhancing testing coverage. However, RPA also introduces twists on existing risks as well as new risks that organizations need to evaluate and appropriately manage.

Please Note: This course is provided by a third party and requires an extra step to obtain the CPE certificate. Upon completion of the course, download your course transcript and go to to request the certificate.

Learning Objectives:

Upon completion of this course, you will be able to:

  • Describe RPA and explain why internal audit leaders should care about it
  • Identify the value that can be delivered by RPA
  • Identify the risks to be considered when implementing and using RPA

Estimated Course Duration: 45 minutes (0.5 CPE)

Delivery Method: Online Self-Study

Field of Study: Data Analytics

Program Level: Basic

Advance Preparation/Prerequisites: None


Complaint Resolution Policy/Refund Policy:

For more information regarding refund, complaint and program cancellation policies, please email us at [email protected].



Protiviti is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: