RCM Library
Hire-to-Retire & Payroll RACM
A practitioner-built risk and control matrix for the Hire-to-Retire & Payroll cycle, built in the same column architecture as every Ditton RACM and intended for SOX and ICFR documentation, control design assessment and programme build.
Intended scope
What we’re building
- Employee master data
- Time and attendance
- Payroll processing
- Payroll changes
- Terminations
- Payroll accruals
Release list
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See the format: the Procure-to-Pay RACM is available now.
Explore Procure-to-Pay