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.

Question

Quizplus · Accepted Answer

Internal auditors are responsible for evaluating the effectiveness of Enterprise Risk Management processes within an organization.

Identify the Statement Below Which Is True