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Chapter 7 · System Audit and Internal ControlPractice
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CONCEPT PRACTICE

Limitations of internal control

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Volume 2 · Chapter 7 · Textbook Exercises · Q9

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Which of the following is a description concerning a limitation specific to internal control?

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Source: FE Vol 2.pdf, PDF page 399, textbook p. 392 · Information-technology Promotion Agency, Japan · First Edition: April, 2015. ID: tb-v2-c7-q9. Publisher answer and commentary · private review.

Original question · Q9
Q9 Which of the following is a description concerning a limitation specific to internal control? a) It does not have the function of detecting fraudulent acts by the management. b) It cannot detect deviation from authority by a staff member. c) It cannot prevent fraudulent acts that arise from the concentration of authority in a specific person. d) It does not have rational safety measures based on risk recognition.

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