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NEW QUESTION: 1
Which of the following factors would most likely be considered an inherent limitation to an entity's internal
control?
A. The ineffectiveness of the board of directors.
B. The lack of management incentives to improve the control environment.
C. Human judgment in the decision making process.
D. The complexity of the information processing system.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. Human error is an inherent limitation in internal control, because even a properly
designed and operating internal control system cannot prevent errors in the use of information provided by
the system.
Choice "A" is incorrect. The complexity of the information processing system is not an inherent limitation of
internal control, because controls can be adequately designed to take such complexity into account.
Choice "C" is incorrect. An ineffective board of directors is a weakness in internal control, but it is one that
could and should be corrected. It is not an inherent limitation of internal control.
Choice "D" is incorrect. Lack of appropriate incentives to improve the control environment is a weakness in
internal control, but it is one that could and should be corrected. It is not an inherent limitation of internal
control.
NEW QUESTION: 2
Which statement best defines a correlation rule in UCMDB?
A. A correlation rule defines the conditions for state and status
B. A correlation rule sets up the suspected candidates that will be impacted
C. A correlation rule creates affected and target nodes.
D. A correlation rule establishes a causal relationship between two nodes and determines the state of CIs impacted by the rule
Answer: D
NEW QUESTION: 3
Requiring a student who disrupts the class by throwing papers and tipping over chairs to clean the mess up and then clean the rest of the room by sweeping and cleaning desktops is a(n) __________________ procedure.
A. Negative punishment
B. Negative reinforcement
C. Extinction
D. Positive punishment
Answer: D