RPA internal audit, advisory, and development services

Robotic process optimization (RPA)

Internal audit, advisory, and development services

We can help you audit existing bots and apply the power of RPA to your internal audits.

RPA is already giving your competitors an advantage


RPA bots carry out tasks consistently at high volume and speed. Leading banks and financial services companies are already using and auditing bots to make their organizations stronger while keeping the risks controlled.

It’s not too late to catch up.

Crowe internal auditors are not only auditing bots used by first- and second-line teams, but we’re also applying audit automation to reduce time-consuming, repetitive work. Your internal audit team can, too.

RPA can touch a wide range of control areas –  be ready to examine them all

Whether you need to outsource or co-source internal audits of your organization’s bots, we can provide the right team of specialists.

Governance framework

Monitoring

Risk assessments

Disaster recovery

Policies and procedures

Incident management

Security controls

Change management

RPA is new territory for bank internal audit departments, and it’s easy to make costly mistakes

To avoid the pitfalls, you need a guide – a deeply knowledgeable specialist who knows how to answer tough questions, anticipate challenges, and solve RPA problems.

We’ll help you move fast and find the right answers as you navigate the complex path of RPA.

Our internal auditors and RPA specialists live deep in this world. We’re developing, auditing, and using bots every day.

You have internal audit RPA needs. And we have a plan to meet them.


Finding the right answers to RPA challenges takes experience, focused expertise, and firsthand knowledge. We can provide support to keep your RPA strategy on track.

RPA internal auditing services

Your organization’s RPA initiatives can introduce complex, unforeseen operational and regulatory risks. Crowe can provide a team of specialists with profound knowledge of the exact RPA initiatives and processes you need to verify.

RPA strategy planning

Before your internal audit team can deploy bots and realize the benefits of RPA, you need to create a comprehensive strategy. We’ll help you lay that groundwork.

RPA development

When you’re ready to apply RPA to your internal audits and need assistance with specific use cases, we can help. Crowe specialists are already using bots to support internal audits. We can tailor bots to your needs and environment or apply resources and experience to develop bots.

Our financial services internal audit expertise + RPA bots = automation that works


With Crowe as your RPA guide for internal audit, you’ll have access to banking internal audit and RPA specialists who understand the unique complexities and risks that arise in an RPA environment.

Our RPA internal audit specialists can see the big picture – and zoom in on the tiniest details.

We apply cutting-edge, data-driven audit techniques and look at every area your bots touch to find potential complications and unforeseen interactions. We can also perform a secure code review on a bot-by-bot basis to make sure each bot is operating correctly.

We have the skill set to audit RPA bots
If a bot isn't working right, you might make choices based on inaccurate results. Crowe understands how bots are built, how they operate with various platforms, and how they are affected by governance, controls, and regulations.
We’ll help you set an RPA strategy for audit automation
Manual tasks can be a drain on internal audit. With RPA, you can be more efficient, expand risk coverage, and accomplish more with limited resources.
We can make bot development happen - fast
There’s no need to start from scratch and go through a long development process when you work with RPA specialists who already develop and use bots in a wide range of applications and environments.

Work with us


Whatever you need related to RPA and whenever you need it, we’re ready to help.

The landscape will keep evolving, and so will your RPA initiatives.

We’ll be here through it all to bring complete RPA internal audit, advisory, and development services you can rely on.

Rich-Kloch-Social
Richard Kloch, Jr.
Partner, Risk Consulting

Let’s see how we can help you

Reach out to our team so we can chat about your goals and challenges and identify the best path forward for your organization.

Captcha is required.