E All of the above 2. A Company's internal control system would include these primary components EXCEPT: A) A control environment B) Information and communication C) Control activities D) Routine software and hardware upgrades E) Risk assessments 3. The principles of control activities include: A) Independent internal verification and human resource controls B) Segregation of duties and establishment of responsibilities C) Physical controls and document procedures D B and C Only E) A, B and C