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.

---

Definitions:

Brain Damage

Injury to the brain that impairs its functions, potentially resulting from accidents, diseases, or lack of oxygen.

Opiates

A group of drugs derived from opium, used for their pain-relieving properties but are also highly addictive. Examples include morphine and heroin.

Cerebral Cortex

The external covering of the cerebrum in the brain, responsible for intricate brain activities such as thinking, remembering, and awareness.

Forebrain

The anterior part of the brain that includes the cerebrum, responsible for complex cognitive, emotional, sensory, and motor functions.