Identify the Statement Below Which Is True

question 38

Multiple Choice

Identify the statement below which is true.

• A)Requiring two signatures on checks over $20,000 is an example of segregation of duties.
• B)Although forensic specialists utilize computers,only people can accurately identify fraud.
• C)Internal auditors,rather than external auditors,can conduct evaluations of effectiveness of Enterprise Risk Management processes.
• D)Re-adding the total of a batch of invoices and comparing the total with the first total you calculated is an example of an independent check.

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Definitions:

Sublimation

A defense mechanism where socially unacceptable impulses or idealizations are transformed into socially acceptable actions or behavior.

Denial

A psychological defense mechanism where an individual refuses to accept reality or facts, thereby avoiding facing uncomfortable emotions.

Person-Centered Approach

A psychological approach developed by Carl Rogers that emphasizes human dignity and the self-actualization of individuals, viewing them as inherently good and capable of solving their own problems.

Defense Mechanisms

Subconscious tactics employed to shield oneself from unease caused by thoughts or feelings that are not acceptable.