RPA Program - Audit Readiness

Help Automation Hub
,
1

Hello Community,

I was reading the State of Federal RPA Report for '21: https://www.gsa.gov/system/files/state-of-federal-rpa-report-12-2021.pdf and they discussed audit readiness in RPA programs:

image

Does anyone has experience of making your RPA program audit ready and willing to share your ideas with the community?

Thank you, as always.

(P.S. - there are often multiple “right solutions”. I wish UiPath had feature to reward multiple respondants vs just the first one to answer with a solution)