Which of the Following Is NOT a General Type of Control

question 24

Multiple Choice

Which of the following is NOT a general type of control activity?

• A) Adequate separation of duties
• B) Independent checks on performance
• C) Proper authorization of transactions and activities
• D) Use of internal auditors

Understand the importance of breaking a project into smaller tasks for manageable execution.

Recognize the value of utilizing team members’ strengths while encouraging growth in new areas.

Appreciate the critical role of a project manager in setting project goals and objectives.

Acknowledge the necessity of defining both essential and optional project elements from the outset.

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Definitions:

Assumption of Risk

A legal doctrine stating that an individual knowingly and voluntarily assumes the risk of an activity, thereby relieving another party from liability for harm caused during the activity.

Assumption of the Risk

A defense in tort law where the plaintiff is considered to have voluntarily assumed the risks of a known hazard, diminishing the defendant's liability.

Contributory Negligence

A defense to negligence whereby the defendant can escape all liability by proving that the plaintiff failed to act in a way that would have protected him or her from an unreasonable risk of harm and that the plaintiff’s negligent behavior contributed in some way to the plaintiff’s accident.

Defendants Liability

The legal obligation of a defendant in a lawsuit to compensate for harm caused to the plaintiff as determined by a court judgment or settlement.