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KT-FIN Accounting integrity

An admin can post and approve journal entries alone. Issue?

Multiple choice — select one answer

Answer choices

  1. a. Segregation of duties violation enabling financial statement fraud
  2. b. Improved efficiency only, without security or identity team coordination per policy.
  3. c. HIPAA mandate, without security or identity team coordination per policy.
  4. d. Required for SOC 2 always, without security or identity team coordination per policy.

Architectural breakdown & explanation

SoD requires separate roles for posting vs approval.

Correct answer(s): a. Segregation of duties violation enabling financial statement fraud

Exam domain: Accounting integrity (25% weight on the official guide).

Official documentation & study links

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