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For Each Example match the correct type of Internal Control Activity with the situation. Choose the best answer possible of the primary control that is involved. (6 Pts)

A

Establishment of Responsibility

B

Segregation of Duties

C

Physical Controls

D

Independent Internal Verification

E

Human Resource Control

F

Documentation Procedures

.Prior to entering the a secured area, James Bond is required to place his hand on an electronic palmscanner. This is an example of:

James Bond is required to have a security back ground check done prior to entering his employmentwith the secret service. This is an Example of:

James Bond is required to submit written reports that outline his dealings with suspected terrorists. Each report has a unique identification code. This an example of:

James Bond and Batman have been assigned to detonate a nuclear bomb together. Each has a unique key and both keys are requried to detonate the bomb. However, James meets an attractive female when the mission begins and decides to give his key to Batman. This is a violation of which control:

James Bond is assigned to terminate Dr. No. He does this on his own and diposes of the body prior to other agents arriving. Bond is not 100% sure he actually teminated the correct individual. What control has been violated?

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