An entity's mix of manual and automated elements in internal control varies with the nature and complexity of the entity's use of IT.Select one:TrueFalse

Understanding entity's controls is a process to assess the effectiveness of internal control performance on a timely basis and taking necessary corrective actions.Select one:TrueFalse

An effectively designed control may still represent a material weakness in the entity's internal control.Select one:TrueFalse

Internal controls have certain limitations. Identify the alternative that is not one of those limitations.a.Controls are directed at routine and non-routine transactions.b.Management can abuse their responsibility.c.The potential of human error exists.d.The cost of implementing a control could exceed it benefits

Select all that applyEach of the following are types of technological impacts related to internal control:Multiple select question.reduced processing errorsmaintaining adequate recordsmore extensive testing of recordsseparation of dutiesestablish responsibilitiesnew evidence of processing

The goal of automation is to replace the human and avoid the difficulties of human-centered design.Select one:TrueFalse