Factors That Limit the Effectiveness of Internal Controls Include All

question 19

Multiple Choice

Factors that limit the effectiveness of internal controls include all of the following except:

• A)Flawed judgment applied in decision making
• B)Human error
• C)Controls can be circumvented or ignored
• D)All of the above are factors that limit the effectiveness of internal controls

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Definitions:

Situational Attribution

The process of attributing a person's behavior to external or situational factors rather than to internal characteristics.

Inept

Lacking in skill or ability; unsuitable or incapable of dealing with a situation effectively.

Talented

Having a natural aptitude or skill in a particular area or activity.

Discrimination

Unjust or prejudicial treatment of different categories of people, especially on the grounds of race, age, sex, or disability.