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- Publications
- Better Practice Guides
- Human Resource Information Systems
Human Resource Information Systems
Monday 4th April 2011
The Better Practice Guide provides an overview of significant risks and controls that are relevant to key human resource (HR) functions, with particular focus within each chapter on managing risks through implementation of better practice principles.
The Guide identifies better practice system controls, and describes manual or process controls that are relevant to support or strengthen the implementation of system controls.
The Guide discusses risks and controls associated with the design, implementation and maintenance of the Human Resource Information System and will be useful to assist HR system managers and practitioners to implement better practices to improve the effectiveness and efficiency of HR and payroll processes; strengthen system controls and appropriately manage and segregate user access to key system functions and increase awareness of system controls within the Peoplesoft and SAP HR systems that are used by a large number of Australian Government entities.
Download Human Resource Information Systems