Criminally minded employees have been known to override internal controls or do which of the following to get around them?
A) Collude
B) Segregate duties
C) Disarm
D) Restrict access

Question

Quizplus · Accepted Answer

Collusion involves two or more individuals working together to deceive or commit fraudulent acts, which can help override internal controls. Segregating duties, restricting access, and disarming are all internal control measures designed to prevent or detect fraud, rather than ways to get around them.

Criminally Minded Employees Have Been Known to Override Internal Controls