Compliance & Audit Readiness
Compliance monitoring and audit preparation
Evidence Completeness
84%
Open Risks
3
1 critical, 1 high
SoD Violations
1
Segregation of duties conflicts
Overdue Deadlines
1
1 due soon
SoD Conflict: Payroll Processing
Sara Al-Otaibi Permissions
Bypassed Finance Approval
Salary Advance SAR 8,000
GOSI Monthly Contribution
Due: 4/23/2026
WPS Salary Upload
Due: 4/11/2026
Internal Controls Review
Due: 3/29/2026
HRSD Labor Inspection Prep
Due: 5/3/2026
Missing September reconciliation
20 employees missing biometric data
50 leave requests pending approval
55 employees missing training completion
Created new employee record
Ahmed Al-Rashid • 1:29:53 AM
Updated payroll calculations
Sara Al-Otaibi • 11:29:53 PM
Override: Approved salary advance without manager approval
Ahmed Al-Rashid • 9:29:53 PM
Modified HR Manager role permissions
System Admin • 3:29:53 PM