3 tests
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byDomain: Segregation of Duties ✕
| Test | Control | Cycle | Tested | By | Result | Confidence |
|---|---|---|---|---|---|---|
| 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-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 |