IIA
IIA-CFSA · Question #28
Faulty human judgments, misunderstanding of instructions, errors, management override, and collusion and cost/benefit considerations are the limitations of:
The correct answer is B. Internal Control System. See the full explanation below for the reasoning.
Question
Faulty human judgments, misunderstanding of instructions, errors, management override, and collusion and cost/benefit considerations are the limitations of:
Options
- AReasonable Assurance
- BInternal Control System
- CRisk Management
- DCompliance Control
How the community answered
(30 responses)- A13% (4)
- B80% (24)
- C3% (1)
- D3% (1)
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