this question has 3 parts need help in these!

This question has THREE parts: (a), (b) and (c). Answer questions 5(a), (b), and (c) below. Question 5(a) (3 Marks) Describe the 3 additional components of the COSO ERM Model. Explain how the principle of separation of duties is violated in each of the following situations. Also, suggest one or more procedures to reduce the risk and exposure highlighted in each example. AA B : * Enter your answers in the spaces provided. Situation 1 (3 Marks) An inventory clerk saw some damaged or expired goods lying at a corner of the warehouse. Some goods with better condition, she decided to take it home for personal use and the rest, she dumped it in the waste bin. Situation 2 (3 Marks) A receiving clerk received 13 boxes of oranges included in the shipment. The clerk took one box aside and took it home after the shift had ended. Explain, using an example, how batch totals (hash total, financial total and record count) can achieve the dual aims of input accuracy and input completeness. AA B 1 This question has THREE parts: (a), (b) and (c). Answer questions 5(a), (b), and (c) below. Question 5(a) (3 Marks) Describe the 3 additional components of the COSO ERM Model. Explain how the principle of separation of duties is violated in each of the following situations. Also, suggest one or more procedures to reduce the risk and exposure highlighted in each example. AA B : * Enter your answers in the spaces provided. Situation 1 (3 Marks) An inventory clerk saw some damaged or expired goods lying at a corner of the warehouse. Some goods with better condition, she decided to take it home for personal use and the rest, she dumped it in the waste bin. Situation 2 (3 Marks) A receiving clerk received 13 boxes of oranges included in the shipment. The clerk took one box aside and took it home after the shift had ended. Explain, using an example, how batch totals (hash total, financial total and record count) can achieve the dual aims of input accuracy and input completeness. AA B 1