RPA Audit Checklist Form
Complete this checklist to assess key aspects of your RPA implementation. Please answer all questions to the best of your knowledge.
Project Name
*
RPA Process Audited
*
Audit Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Automation Scope Clearly Defined?
*
Yes
Partially
No
Exception Handling Mechanisms in Place?
*
Fully Implemented
Partially Implemented
Not Implemented
How would you rate the robustness of security and compliance controls?
*
1
2
3
4
5
Is process monitoring and reporting established?
*
Yes
Partially
No
Is the RPA solution scalable for future needs?
*
Yes
No
Not Assessed
Are process documentation and user guides available?
*
Comprehensive
Partial
None
List any improvement opportunities identified during the audit.
Additional Comments
Submit Audit
Should be Empty: