Security Control on Payment Medium File

Hi! Experts,
Currently, our Auditor has a question :
Data Medium Exchange file is first created for Vendor/Employee payments. Before Finance/HR staffs transmit the files to the Bank, how to make sure the DME file is not append/modified (especially BASIS/DBA/TECHNICAL people have Super access, they can use SQL to modify the content of the file, to delete the change log...)?
Would you mind sharing your control process with me ? Thanks.

Hi,
Please check DME file encryption tread for your needful:
DME file encryption
Regards,
Santosh

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