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Audit Report requirement

edited Dec 3, 2024 9:52PM in Risk Management and Compliance 1 comment

Summary:


Content (please ensure you mask any confidential information):

As part of Client's Audit requirement, we need the following reports or details: Can you please let us know how these can be generated from the application:Segregation of Duties Matrix for HR Roles, Indicating Any Role Conflicts.• Roles, List all roles with HR permissions (e.g., HR Specialist, HR Manager, Payroll Specialist).• Responsibilities/Permissions, Map each role’s key responsibilities, such as creating employee records, managing payroll, or processing terminations.• Conflict Analysis, Identify and highlight any potential conflicts where roles overlap in ways that could allow inappropriate access• Mitigating Controls, share any compensating controls or review processes established to address potential conflicts.

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