23 tests
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byApplication: SAP S/4HANA ✕
| Test | Control | Cycle | Tested | By | Result | Confidence |
|---|---|---|---|---|---|---|
| TST-ITGC-ACC-02 | ACC-02 · User access provisioning is approved before grant | Q3 2026 Unified Program Review | 7 Oct 2026 | Vikram Mehta, Farah Khan · Meridian Internal Audit | Pass | High |
| TST-ITGC-P2P-02 | P2P-02 · Vendor master changes require dual control | Q3 2026 Unified Program Review | 7 Oct 2026 | Vikram Mehta, Farah Khan · Meridian Internal Audit | Pass | High |
| TST-ITGC-P2P-01 | P2P-01 · Purchase orders follow approval thresholds; no self-approval | Q3 2026 Unified Program Review | 6 Oct 2026 | Vikram Mehta, Farah Khan · Meridian Internal Audit | Fail | Medium |
| TST-RBI-PAY-02 | PAY-02 · Payment release requires maker-checker | Q3 2026 Unified Program Review | 6 Oct 2026 | Vikram Mehta, Farah Khan · Meridian Internal Audit (IS Audit cell) | Pass | High |
| TST-ITGC-PAY-02 | PAY-02 · Payment release requires maker-checker | Q3 2026 Unified Program Review | 5 Oct 2026 | Vikram Mehta, Farah Khan · Meridian Internal Audit | Pass | High |
| TST-ITGC-SOD-01 | SOD-01 · Segregation of incompatible duties in SAP | Q3 2026 Unified Program Review | 5 Oct 2026 | Vikram Mehta, Farah Khan · Meridian Internal Audit | Fail | Medium |
| TST-RBI-SOD-01 | SOD-01 · Segregation of incompatible duties in SAP | Q3 2026 Unified Program Review | 5 Oct 2026 | Vikram Mehta, Farah Khan · Meridian Internal Audit (IS Audit cell) | Fail | Medium |
| TST-ITGC-JML-02 | JML-02 · Mover access is recertified on role change | Q3 2026 Unified Program Review | 4 Oct 2026 | Vikram Mehta, Farah Khan · Meridian Internal Audit | Fail | High |
| TST-RBI-JML-02 | JML-02 · Mover access is recertified on role change | Q3 2026 Unified Program Review | 4 Oct 2026 | Vikram Mehta, Farah Khan · Meridian Internal Audit (IS Audit cell) | Fail | High |
| TST-ITGC-JML-01 | JML-01 · Leavers are de-provisioned within 24 hours | Q3 2026 Unified Program Review | 3 Oct 2026 | Vikram Mehta, Farah Khan · Meridian Internal Audit | Pass | High |
| TST-SOC2-ACC-02 | ACC-02 · User access provisioning is approved before grant | Q3 2026 Unified Program Review | 3 Oct 2026 | Laura Bennett · Kestrel Assurance LLP | Pass | High |
| TST-SOC2-JML-01 | JML-01 · Leavers are de-provisioned within 24 hours | Q3 2026 Unified Program Review | 3 Oct 2026 | Laura Bennett · Kestrel Assurance LLP | Pass | High |
| TST-SOC2-JML-02 | JML-02 · Mover access is recertified on role change | Q3 2026 Unified Program Review | 3 Oct 2026 | Laura Bennett · Kestrel Assurance LLP | Fail | High |
| TST-ITGC-ACC-03 | ACC-03 · Privileged access is just-in-time and reviewed | Q3 2026 Unified Program Review | 2 Oct 2026 | Vikram Mehta, Farah Khan · Meridian Internal Audit | Fail | Medium |
| TST-Q2-JML-01 | JML-01 · Leavers are de-provisioned within 24 hours | Q2 2026 Unified Program Review | 20 Jun 2026 | Farah Khan, Vikram Mehta · Meridian Internal Audit | Pass with Observation | High |
| TST-Q2-ACC-02 | ACC-02 · User access provisioning is approved before grant | Q2 2026 Unified Program Review | 18 Jun 2026 | Farah Khan, Vikram Mehta · Meridian Internal Audit | Fail | High |
| TST-Q2-ACC-03 | ACC-03 · Privileged access is just-in-time and reviewed | Q2 2026 Unified Program Review | 18 Jun 2026 | Farah Khan, Vikram Mehta · Meridian Internal Audit | Fail | High |
| TST-Q2-ACC-04 | ACC-04 · Quarterly user access review of in-scope applications | Q2 2026 Unified Program Review | 18 Jun 2026 | Farah Khan, Vikram Mehta · Meridian Internal Audit | Fail | Medium |
| TST-Q2-P2P-01 | P2P-01 · Purchase orders follow approval thresholds; no self-approval | Q2 2026 Unified Program Review | 18 Jun 2026 | Farah Khan, Vikram Mehta · Meridian Internal Audit | Fail | High |
| TST-Q2-SOD-01 | SOD-01 · Segregation of incompatible duties in SAP | Q2 2026 Unified Program Review | 18 Jun 2026 | Farah Khan, Vikram Mehta · Meridian Internal Audit | Fail | Medium |
| TST-Q2-JML-02 | JML-02 · Mover access is recertified on role change | Q2 2026 Unified Program Review | 12 Jun 2026 | Farah Khan, Vikram Mehta · Meridian Internal Audit | Pass | High |
| TST-Q2-P2P-02 | P2P-02 · Vendor master changes require dual control | Q2 2026 Unified Program Review | 12 Jun 2026 | Farah Khan, Vikram Mehta · Meridian Internal Audit | Pass | High |
| TST-Q2-PAY-02 | PAY-02 · Payment release requires maker-checker | Q2 2026 Unified Program Review | 12 Jun 2026 | Farah Khan, Vikram Mehta · Meridian Internal Audit | Pass | High |