PeopleSoft Human Resources Management System
March 2011

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Table of Contents

• Statement of Assurance

• Executive Summary

• 1. Introduction

  • 1.1 Background
  • 1.2 Audit Objectives and Scope

• 2. Observations – Management Framework

  • 2.1 Follow-Up on Previous Audit of PeopleSoft
  • 2.2 Roles and Responsibilities
  • 2.3 System Enhancement Plan
  • 2.4 Budget
  • 2.5 System Performance
  • 2.6 Change Controls
  • 2.7 System Documentation
  • 2.8 Backups and Business Continuity Planning
  • 2.9 System Access and PeopleSoft Roles
  • 2.10 Data Sensitivity and Security
  • 2.11 Data Integrity

• 3. Observations – System Features

  • 3.1 System-Generated Information
  • 3.2 Security Features

• 4. Observations – Interfaces With Other Systems

• 5. Observations – Interfaces With End-Users

  • 5.1 User Documentation
  • 5.2 User Training
  • 5.3 Technical Support
  • 5.4 Communications With Users

• APPENDIX A – Audit Methodology

• APPENDIX B – Risk Assessment Guidelines For Audit Recommendations

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