Identify the following description as an internal control (control activity) or control weakness At Sydney Trains, the station staff do not detain or stop people from jumping over the swipe card gates.Group of answer choicesinternal control / control activitycontrol weakness

Identify the following description as a control activity or control weaknessThere is no security at the warehouse during the day. All staff have access.Group of answer choicesControl activityControl weakness

Internal controls have certain limitations. Identify the alternative that is not one of those limitations.a.Controls are directed at routine and non-routine transactions.b.Management can abuse their responsibility.c.The potential of human error exists.d.The cost of implementing a control could exceed it benefits

Identify the following description as a control activity or control weaknessThere is no checking of bags when you exit the storeGroup of answer choicesControl activityControl weakness

Human error is a common cause of internal control failure.True false question.TrueFalse

A(n) _____ locus of control indicates that you believe outside forces control you.Multiple choice question.externalproactiveformalinformalinternal