{
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    "title" : "Internal Controls Addendum |Digital.gov",
    "description": "Internal Controls Addendum",
    "home_page_url" : "/preview/gsa/digitalgov.gov/bc-archive-content-3/","feed_url" : "/preview/gsa/digitalgov.gov/bc-archive-content-3/guides/rpa/rpa-playbook-internal-controls/index.json","item" : [
    {"title" :"Internal Controls Addendum","deck" : "","summary" : "This addendum provides practical insights for federal programs looking to minimize the risks associated with implementing RPA.","date" : "2020-05-15T09:00:00-05:00","date_modified" : "2025-01-27T19:42:55-05:00","primary_image" : { "uid" : "guide-rpa", "alt" :
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      "filename" :"rpa-playbook-internal-controls.md",
      
      "filepath" :"guides/rpa/rpa-playbook-internal-controls.md",
      "filepathURL" :"https://github.com/GSA/digitalgov.gov/blob/bc-archive-content-3/content/guides/rpa/rpa-playbook-internal-controls.md",
      "editpathURL" :"https://github.com/GSA/digitalgov.gov/edit/bc-archive-content-3/content/guides/rpa/rpa-playbook-internal-controls.md","url" : "/preview/gsa/digitalgov.gov/bc-archive-content-3/guides/rpa/rpa-playbook-internal-controls/","content" :"\u003ch2 id=\"rpa-internal-controls\"\u003eRPA Internal Controls\u003c/h2\u003e\n\u003cp\u003eWritten by the RPA CoP, \u003cem\u003eCreating a Robust Controls System for RPA Programs\u003c/em\u003e serves as an addendum to the RPA Playbook. It provides practical insights for federal programs looking to minimize the risks and controls challenges associated with successfully implementing RPA.\u003c/p\u003e\n\u003cp\u003eThe addendum addresses topics such as:\u003c/p\u003e\n\u003cul\u003e\n\u003cli\u003eRisks Unique to RPA\u003c/li\u003e\n\u003cli\u003eStakeholder Management\u003c/li\u003e\n\u003cli\u003eAudit Readiness\u003c/li\u003e\n\u003cli\u003eControls Objectives and Suggested Artifacts\u003c/li\u003e\n\u003c/ul\u003e\n\n\u003ca\n    href=\"https://s3.amazonaws.com/digitalgov/static/rpa-playbook-ic-addendum-v1.0.pdf\"class=\"usa-button\n        usa-button--outline\n      \"\u003eIC Addendum (PDF, 1.0 MB, 19 pages)\u003c/a\u003e\n\n\n"}
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