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Risk and Control Matrix

edited Dec 6, 2016 12:58PM in Human Capital Management 2 comments

Summary

Risk and Control Matrix for Human Capital Management for Cloud and EBS on-premise

Content

Hi All,

We are implementing Oracle HCM in the Cloud and Payroll and OTL in our existing EBS on premise environment.

We are looking for a Risk and Control Matrix, which outlines / lists the HR inherent Risks and related controls to mitigate these risks.

Can you help us on this.

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