For the following WCGW; Customer - Inventory Discounted Sale Price for an item is not correct or valid; the ITD control to mitigate the WCGW should (select all that apply):

Group of answer choices

Compare source data to report data looking for a Discounted Sales Price that should not have been added.

Be based upon an automated application control.

Compare the new price on the report to the source data documenting the new approved discounted price.

Compare report data to source data looking for a Discounted Sales Price that was not added but should have been.

Be completed by someone not responsible for updating the Discounted Sale Price.

Run a report that lists the changed Discounted Sale Price with the old and new price with assigned customer data on the report.

Not need to include a sign-off on actions taken since it involves no external actors doing the review

Test data to test the control for this WCGW; Total $ Value of Sale Order is incorrect; would need to include:

Group of answer choices

A customer not assigned a Credit Limit category.

N/A as there is no control on the diagram to mitigate the WCGW.

Test data for the Sale Order Price report.

An item ordered that has a Discounted Price assigned.