White paper: Internal Controls Over Financial Reporting Considerations for Developing and Implementing Bots

Oct robotic cover img

Companies are rapidly digitalizing parts of their business through robotic process automation (RPA). RPA uses computer-coded, rules-based software robots (i.e., bots) to automate certain human tasks.

A bot is a technology-based solution designed to replicate actions that a human would otherwise take to complete a computer-based task using the same security settings as the user. Bots operate in the user interface layer where they automate processes without compromising the underlying information technology (IT) infrastructure.

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