Evidence · Q2-EV-014

SAP S/4HANA · ticket sample (Q2)

RejectedTicket sampleCollected 25 Jun 2026

Requirement to validation

Requirement
ISO-A.5.3 · ITGC-BP-01 · ITGC-SOD-01 · SOC2-CC5.2
mapped
Policy
Payments Security Policy
pol-payments
Control
P2P-01
Purchase orders follow approval thresholds; no self-approval
Application
SAP S/4HANA
mapped
Evidence · Q3
2 items
2 approved · 0 pending · 0 rejected
Test · Q3
Fail
TST-ITGC-P2P-01 · Medium confidence
Finding
F-ITGC-03 · High
Open
Action
Priya Sharma
REM-F-ITGC-03 · In Progress
Validation
Pending
as recorded

Record

Control
P2P-01 · Purchase orders follow approval thresholds; no self-approval
Source system
SAP S/4HANA
Cycle
Q2 2026 Unified Program Review
Review note
Did not cover the full quarter; superseded by the exception noted.
Provenance
Q2 2026 internal audit baseline workpaper (staged)