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Controlling access to important worker details in payroll systems gives basic money control. It also follows stricter rules needed for compliance. Smart answers now use close check reports to watch for problems. They set a control system and show when things go wrong quickly if issues arise.
Log Access Attempts
At least, payroll software should record any time someone tries to use it. This includes good attempts and failed ones too. It must have important info like who attempted, whether they tried from online or offline using computer IP addresses close Catching both okay actions and blocked attempts lets you quickly deal with strange changes.
Track Performed Actions
Recording should go beyond just entering the system to record actual changes, views of data, and payments made for detailed tracking of activity. Important facts such as old vs new data values, who made changes, and when they happened are very useful to find out the cause of an incident. Also handy is knowing where it came from, before and after pictures can be helpful too.
Retain Activity Archives
Payroll audit logs build up quickly, so keeping them for a good amount of time is needed. This lets you look back over long periods that match with rule requirements and keep everything in order. Usually, 90 to 180 days is enough for short-term fixes, but big problems can be missed if we don't have access to log data archives for at least five years. Make sure the capacity can handle current and future storage needs.
Analyze Patterns Proactively
Basic logging gives important start points, but active controls come from watching logs to find dangers happening now instead of just looking at past events. Look for solutions that show graphs of use amounts, patterns, and odd things compared to records. These will point out high spikes needing more study. Automated messages that tell about unusual highs also help in making response times better.
Secure Logs Rigorously
It's very important to keep track of what happens, but also make sure log data is safe with strong protection against unauthorized access and stop changes. Logs have to be strong enough as proof in court when problems happen - so making sure good protections stop from damaging trust.
Checking payroll software changes system knowledge from fixing issues reactively to stopping them from happening at all. Tracking activities closely along with active rules and data science goes together well, like strong doors for security in payroll risk control over an entire process. Centralize auditing during evaluations.
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