Accounting · Core Banking Systems
An auditor finds that a branch manager used a clerk's login credentials from the manager's workstation to authorize pending loan disbursements after business hours. Which internal control mechanism in the CBS environment was bypassed here?
Verified Solution4 OptionsUpdated: October 2026👁️1 View
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- 1Maker-Checker validation✓
- 2Input Validation Controls
- 3Hardware Firewall
- 4Data Encryption
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Maker-Checker validation
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