Question

It's generally better to consider the risk of management override as a separate risk during brainstorming....

It's generally better to consider the risk of management override as a separate risk during brainstorming. True False

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Answer #1

True

Explanation


This is a true statement. Often, when management override is not considered separately, it is never really addressed at all. It's a difficult dialogue, especially if management is part of the discussion. Making it an explicit element of the fraud risk management program helps make sure it is fully addressed.

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