Self‐Service Data Analytics and Governance for Managers

Myers, Nathan E.; Kogan, Gregory

doi:10.1002/9781119773320

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Cited by 4 publications

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Data Privacy and Ethics in Data Analytics

Rajasegar R. S.,

Gouthaman P.,

Vijayakumar Ponnusamy

et al. 2024

Studies in Big Data

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Data Privacy and Ethics in Data Analytics

Rajasegar R. S.,

Gouthaman P.,

Vijayakumar Ponnusamy

et al. 2024

Studies in Big Data

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Modern Real-World Applications Using Data Analytics and Machine Learning

Vijayakumar Ponnusamy,

Nallarasan V.,

Rajasegar R. S.

et al. 2024

Studies in Big Data

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

Kogan,

Kokina,

Stampone

et al. 2024

Accounting Horizons

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SYNOPSIS This study investigates the risk mitigation and internal control processes organizations implement in their robotic process automation (RPA) deployments in accounting. The roles of internal controls and risk mitigation 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 various governance models to ensure proper oversight over RPA in accounting. RPA Governance models range from being fully centralized to being entirely decentralized. RPA risk and control oversight includes unique risk assessments for the RPA accounting environment and specialized monitoring to ensure that RPA in accounting performs as expected. JEL Classifications: M41; M42.

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Self‐Service Data Analytics and Governance for Managers

Cited by 4 publications

References 0 publications

Data Privacy and Ethics in Data Analytics

Data Privacy and Ethics in Data Analytics

Modern Real-World Applications Using Data Analytics and Machine Learning

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

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