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

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

A security guard stands at the store exit checking all bags larger than an A4 sheet of paper in sizeGroup of answer choicesControl activityControl weakness

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

The cash register automatically calculates the total owed by the customerGroup of answer choicesControl activityControl weakness

The manager must approve all discounts great than 10%Group of answer choicesControl weaknessControl activity