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TITLE: Payroll Cycle compliance template (RCM/ICQ/SAQ)
TYPE: article
VERSION: 1
VERSION_ID: 27a85959-04f3-477f-84ed-819dcef63957
GENERATED_AT: 2026-01-17T19:47:41.417Z
SUMMARY: Payroll Cycle Excel-based smart compliance template (RCM/ICQ/SAQ) – ICFR; COSO; SOX 404; International ICFR Frameworks
READING TIME: 1 min
WORD COUNT: 88
KEYWORDS: Payroll Cycle compliance template (RCM/ICQ/SAQ), Payroll Cycle
SOURCE URL: https://grcplaybook.com/smart-playbooks/internal-control-over-financial-reporting-icfr-core/payroll-cycle
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KEY TAKEAWAYS:
  * Internal Control over Financial Reporting - Core

#### Internal Control over Financial Reporting - Core

# Payroll Cycle

P: The Payroll Cycle Playbook addresses the following areas:

LIST: UL with 6 items

  - Policy and Procedures

  - Segregation of Duties (and access rules that support SOD)

  - Payroll Processing

  - Master File Maintenance

  - Financial Reporting, and

  - Additional Considerations (IPE and Management Review Controls)

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ABOUT THIS CONTENT
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Source: https://grcplaybook.com/smart-playbooks/internal-control-over-financial-reporting-icfr-core/payroll-cycle

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