Which of the Following Is Not an Internal Control

question 130

Multiple Choice

Which of the following is not an internal control?

• A) Rotating personnel among tasks.
• B) Separation of duties.
• C) Setting limits on the amount of expenditures.
• D) Using absolute performance standards.

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Definitions:

CLX Processor

Reference to ControlLogix processors used in Allen-Bradley PLC systems, providing high-speed processing for industrial control and automation.

Input Tag

A marker or identifier used to signify the beginning of input in a data entry field or in programming to denote information that should be inputted into a system or application.

Output Tag

A label or identifier assigned to a specific output signal in a control system, helping in programming and troubleshooting.

Output Instructions

Commands within a program that direct a computer or device to produce or display the desired data or results, often to an output device like a screen or printer.