Evaluating Payroll System

Evaluating Payroll System

Question No # 1

Is the master data valid?

YesNo

Question No # 2

Do you trust the accuracy of the master data?

YesNo

Question No # 3

Is integrity of the data processing controls is high?

YesNo

Question No # 4

Is access to master data is restricted for employees of every hierarchical level except presidential layer?

YesNo

Question No # 5

Is it complex to make valid changes in master data?

YesNo

Question No # 6

Do top management review changes made in the payroll system on periodic basis?

YesNo

Question No # 7

Does sensitive information leaks out most often?

YesNo

Question No # 8

Do managers have access to sensitive information? ...