Internal Controls in Large and Medium Sized Entitican Only Provide

question 89

Multiple Choice

Internal controls in large and medium sized entitican only provide an entity with reasonable assurance in achieving its financial reporting objectives. Which of the following is not an inherent limitation of internal control?

• A) human error that results in a breakdown in internal control
• B) collusion by two or more individuals to circumvent a control
• C) a control within a software program being overridden or disabled
• D) changing audit risk parameters

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Definitions:

Home Tab

The primary or starting tab in many software applications, offering access to the most commonly used commands and features.

Slide Show

A presentation of a series of still images on a screen in a prearranged sequence, often enhanced with effects, transitions, and sometimes sound.

Entire Screen

The full display area of a computer monitor, television, or another visual display device.

Title Slide

The introductory slide in a presentation that usually contains the title and sometimes the author or presenter's name.