Which of the Following Is an Inherent Limitation of Internal

question 7

Multiple Choice

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

• A)Collusion by two or more individuals to circumvent a control
• B)A control within a software program being overridden or disabled
• C)Human error that results in a breakdown in internal control
• D)All of the above

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Definitions:

Statistics Canada

The national statistical office of Canada, responsible for producing statistics on the Canadian economy, society, and environment.

Hypothesis Test

A method in statistics used to determine if there is enough evidence to support or reject a proposed hypothesis.

Critical Value

A threshold in hypothesis testing that defines the boundary or cutoff point at which an observed test statistic is considered statistically significant.

Publishing Contract

A legal agreement between an author and a publisher, detailing rights, obligations, and financial terms for publishing a work.