Which three of the following are included in common inherent limitation in internal control?
A)Human error that results in a breakdown in internal control
B)Ineffective understanding of the purpose of a control
C)Collusion by two or more individuals to circumvent a control
D)A control within a software that cannot be overridden or disabled

Question

Quizplus · Accepted Answer

Human error, ineffective understanding, and collusion are all common inherent limitations in internal control. A control within a software that cannot be overridden or disabled is not a limitation, but rather a strength of internal control.

Which Three of the Following Are Included in Common Inherent