Which of the following statements is true?
A) Internal auditors, rather than external auditors, can conduct evaluations of effectiveness of Enterprise Risk Management processes.
B) 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.
C) Requiring two signatures on checks over $20,000 is an example of segregation of duties.
D) Although forensic specialists utilize computers, only people can accurately identify fraud.
Answer: A) Internal auditors, rather than external auditors, can conduct evaluations of effectiveness of Enterprise Risk Management processes.
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