Internal Control Is Weakened by All of the Following Except

question 78

Multiple Choice

Internal control is weakened by all of the following except

• A) collusion.
• B) separation of duties.
• C) effects of changing conditions.
• D) human error.

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Definitions:

Scripts

Pieces of code written in a scripting language, executed to automate tasks on a computer.

Hyper-V

A virtualization software that allows multiple operating systems to run on a single physical server as virtual machines.

Remote Desktop Connection

A Windows tool used to remotely access a Windows-based device that does not require someone to be at that computer and does not prompt for permission. Contrast with Remote Assistance, which does prompt for permission.

Mstsc

A Windows command used to control and use a remote computer; brings up the Remote Desktop Connection utility.