Are automations part of your organization’s audit program? If not, you should start preparing for that day to come. Besides auditing organizations creating automations/bots to help with their own processes when auditing your organization, questions are now being raised of who is auditing the automations. Automations are one of the top security risks now and in the coming years. Why? Automations are a part of our workforce now and have network credentials and application credentials like every employee in your organization. All it takes is an employee and an attended bot process or a malicious developer with unattended automation to breach your security. Do you have an established plan when this does occur?
We Can Help With Your Automation Auditing
Your best automation audit defense is a potent automaton audit offense. Introduce audit-related bots to monitor your automation workforce (AWF). Additionally, build strong governance in your RPA CoE for supporting each bot promoted into production and build a plan that articulates a clear business continuity plan when bots fail.
Do not know where to start? Let us help. iSparq can audit your RPA CoE and evaluate and suggest resolutions by:
- Code review and audits of existing automations
- Review of best practices and additional audit controls, where needed
- Credential management audit
- Validation of audit trails
- And More…
Concerned about your venerability with RPA? How can we help? Start a conversation by telling us more about you, and we will get right back with you.