easy5 pts · first answer countsinternal-controlssegregation-of-duties

The maker-checker principle

A bank's payment system uses the maker-checker principle. What does this mean?

A.The same user enters the payment and then checks it again after a delayB.The system checks the payment against the budget and posts it if within limitC.A maker creates the vendor and the checker reconciles the bank at month endD.One user enters the payment and a different user must approve it before release

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The maker-checker principle

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