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Which of the following is false regarding internal controls involved with IT? There are several
benefits to internal control that result from the continued integration of IT in accounting systems.
Reduced audit trail is a specific risk. IT systems improve the traditional separation of duties.
Auditing standards describe two categories of controls for IT systems: general controls and
application controis.

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  • 1. Which of the following is false regarding internal controls involved with IT? There are several benefits to internal control that result from the continued integration of IT in accounting systems. Reduced audit trail is a specific risk. IT systems improve the traditional separation of duties. Auditing standards describe two categories of controls for IT systems: general controls and application controis.