KT-FIN Financial workflow protection

Automated ACH file generation has no integrity check before upload. Add?

Multiple choice — select one answer

Answer choices

  1. a. Disable bank callbacks, without security or identity team coordination per policy.
  2. b. Cryptographic signing or hash verification with dual review of file totals
  3. c. Email ACH files to personal accounts, without security or identity team coordination per policy.
  4. d. Run at 3 a.m. without logs, without security or identity team coordination per policy.

Architectural breakdown & explanation

Integrity controls prevent tampered payment files.

Correct answer(s): b. Cryptographic signing or hash verification with dual review of file totals

Exam domain: Financial workflow protection (25% weight on the official guide).

Official documentation & study links

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