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Keywords: IT governance
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Journal Articles

RPA in Accounting Risk and Internal Control: Insights from RPA Program Managers

Gregory Kogan, Julia Kokina, Ashley Stampone, Douglas M. Boyle
Journal: Accounting Horizons
Accounting Horizons (2024) 38 (4): 137–148.
https://doi.org/10.2308/HORIZONS-2022-191
Published: 01 December 2024
... are examined by exploring how RPA Program Managers have adopted internal controls and risk mitigation regarding RPA in accounting. Employing interviews with 20 RPA Program Managers, this study provides rich insights into RPA Governance for accounting processes. The interviews revealed that organizations adopt...
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Journal Articles

Robotic Process Automation (RPA) Implementation Case Studies in Accounting: A Beginning to End Perspective

Chanyuan Zhang (Abigail), Hussein Issa, Andrea Rozario, Jonas Sveistrup Soegaard
Journal: Accounting Horizons
Accounting Horizons (2023) 37 (1): 193–217.
https://doi.org/10.2308/HORIZONS-2021-084
Published: 01 March 2023
.... We further corroborate it with interviews with subject matter experts and compare it with another case study of an early-stage RPA implementation. We identify five themes related to RPA adoption in accounting functions: workforce, IT governance, privacy and security, system sustainability...
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