IT Certification Exams

This situation has the greatest negative impact on which of the following internal control component

The top three sales representatives for a company consistently include non-allowable charges on their expense reports. Line management is reluctant to deny reimbursement of the charges for fear of losing the sales representatives. This situation has the greatest negative impact on which of the following internal control components?

A. Monitoring.

B. Control environment.

C. Information and communication.
D. Control activities.