Auditing Roboting Process(Risk Control Matrix)

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Hello,
I want to research about Audit in RPA. I need to a Risk Control Matrix and this matrix should be include “Access to Programs and Data”, “Computer Operations”, “Change Management” and “Program Development” titles.

Thanks in Advance,

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Hi Mulkumen , Welcome to uipath community forum
Uipath tool by default doesn’t provide any Audit , as we need to create manually to comply with our existing governance model
We can prepare Risk control matrix by manually defining the severity of exceptions and marking them with frequency levels . This can be achieved by using Queues in Orchestrator and for the visualisation you can use Kibana or Tableu
You can create an Execution log file at the end of each Job run , which will give you the details of Exceptions

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