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KT-FIN Financial workflow protection

Wire transfers over $50k require two approvals in policy but ERP allows one. Fix?

Multiple choice — select one answer

Answer choices

  1. a. Remove approvals for speed, without security or identity team coordination per policy.
  2. b. Use personal Venmo, without security or identity team coordination per policy.
  3. c. Configure system-enforced dual approval workflow matching policy
  4. d. Lower threshold to $5M, without security or identity team coordination per policy.

Architectural breakdown & explanation

Technical enforcement must mirror financial policy.

Correct answer(s): c. Configure system-enforced dual approval workflow matching policy

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

Official documentation & study links

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