3 tests
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byControl: PAY-02 ✕
| Test | Control | Cycle | Tested | By | Result | Confidence |
|---|---|---|---|---|---|---|
| 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-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 |