Which of the Following Is an Inherent Limitation in Internal

question 933

Multiple Choice

Which of the following is an inherent limitation in internal control?

• A) Incompatible duties.
• B) Lack of segregation of duties.
• C) Faulty human judgment.
• D) Lack of an audit committee.

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Definitions:

Constraints

Limitations or restrictions that influence the outcomes of decision-making processes or physical processes.

Objective

A specific result that a person or system aims to achieve within a timeframe with clear, measurable actions.

Problem Solving Software

Specialized software designed to assist in analyzing, understanding, and finding solutions to complex problems or equations.

Constraint

A condition or limitation that must be satisfied in optimization problems or in systems design.