An Internal Control System Can Be Circumvented By

question 67

Multiple Choice

An internal control system can be circumvented by:

• A)collusion,encryption and management override.
• B)collusion,management override and segregation of duties.
• C)collusion,management override and human limitations.
• D)nothing,if it is a good internal control system.

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Definitions:

Attitude

A psychological construct representing an individual's degree of like or dislike for an item, which influences their thoughts and behaviors.

Culture

The sum of attitudes, customs, and beliefs that distinguishes one group of people from another, transmitted from generation to generation.

Perceptual Distortions

Cognitive biases or errors that lead to misinterpretation or misjudgment of sensory information, social situations, or interpersonal communications.

Stereotypes

Widely held but fixed and oversimplified images or ideas of a particular type of person or thing.