Which Three of the Following Are Included in Common Inherent

question 19

Multiple Choice

Which three of the following are included in common inherent limitation in internal control?

• A)Human error that results in a breakdown in internal control
• B)Ineffective understanding of the purpose of a control
• C)Collusion by two or more individuals to circumvent a control
• D)A control within a software that cannot be overridden or disabled

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Definitions:

Source Monitoring

The process of determining the origins of our memories, knowledge, or beliefs, distinguishing between different sources.

Reality Monitoring

The process of distinguishing between memories of actual events and imagined events.

Interference Effects

Refers to the phenomenon where the learning of new information or skills hampers the ability to recall or perform previously learned information or skills.

Similar Material

Objects, substances, or information that share common attributes, characteristics, or properties.