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KT-FIN Accounting integrity

GL export to Excel for 'analysis' bypasses ERP controls. Mitigation?

Multiple choice — select one answer

Answer choices

  1. a. Restrict exports and use controlled reporting cubes with logging
  2. b. Email GL to all staff, without security or identity team coordination per policy.
  3. c. Share one password for finance, without security or identity team coordination per policy.
  4. d. Disable ERP, without security or identity team coordination per policy.

Architectural breakdown & explanation

Uncontrolled exports undermine integrity of source system.

Correct answer(s): a. Restrict exports and use controlled reporting cubes with logging

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

Official documentation & study links

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