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AI/RPA’s: Key Risks and Opportunities

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Date(s): Nov 14, 2024
Time: 8:00AM - 12:00PM
Registration Fee: $99.00
Cancellation Date: Nov 07, 2024
Location: Online

Course Description

Artificial Intelligence and Robotic Process Automation continues to change the landscape of Corporate America and the internal audit profession.  This course will take attendees through the basics of both topics and key risks associated with each.  Additionally, we will dive into the usage of both in the field of internal audit.


Potential CPE Credits: 4.0
Govt Hours: This class meets 4.0 hours of the 24-hour requirement for governmental CPE under Government Auditing Standards (yellow book), in most cases.
Technical Hours: This class meets 4.0 CPE credits of technical training in compliance with Texas Admin. Code Rule 523.102.

Instruction Type: Live
Experience Level: ALL
Category: Information Technology

Course Objectives

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

·       Define what Artificial Intelligence is and how it is utilized in agencies

·       Define what Robotic Process Automation is and how it is utilized in agencies

·       Learn about key risks when using AI and RPA’s

·       Learn how internal audit is using AI and RPA’s in auditing



Outline

  1. Overview

  2. RPA/AI Risk Framework

  3. The Importance of SDLC/Change Management

  4. Audit Phases

  5. Auditing Anything, Anytime, Anywhere!

  6. Resources

  7. IIA: IA Auditing Framework

  8. ISACA: Auditing AI

  9. Currents Events/Issues

  10. Executive Order on Safe, Secure and Trustworthy AI 


Prerequisites

Prerequisite not required.


Instructors

Danny Goldberg

Danny M. Goldberg is a well-known speaker on internal auditing and People-Centric Skills. Danny co-authored People-Centric© Skills: Communication and Interpersonal Skills for Internal Auditors, via Wiley Publications.  This is the first book published specifically to address the wide-ranging topic of communication skills for internal auditors.  It has been offered through the IIA and ISACA bookstores since July 2015 and has sold over 3,000 copies (through April 2018).

 

Danny has over 21 years of professional experience, including five years leading/building internal audit functions.  Danny was named as one of the Fort Worth Business Press 40 Under 40 for 2014.  Danny is also accredited as the Professional Commentator of the Bureau of National Affairs - Internal Audit: Fundamental Principles and Best Practices (Professional Commentator).  This book was authored by renowned audit scholars Curtis C. Verschoor and Mort A. Dittenhofer – co-author of Sawyer’s Internal Auditing.


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