Focus Area: Internal Auditing
Staff Contact: Mary Ann Vassar
Subject: Workday Segregation of Duties Final Report
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title:
title
Report and review: Segregation of Duties - Workday Finance Module Development
Body
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Summary:
This report summarizes the results of Audit’s pre-implementation review of Workday financial system segregation of duty controls. This work was a consulting project requested by Finance management.
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Financial Impact:
None
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Action Needed:
Review and consideration of report information and findings.
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Attachment(s):
Workday Segregation of Duties