Using the following WCGW and automated application control information, answer the next questions.

Consulting Session Total Amount Due is incorrect.

Control:

System calculates the Total Amount Due for a Consulting Session by:

• Getting the standard price per session for the assigned standard consulting and training engagement type
• Getting the discount % from the standard discount category assigned (if there is one) the customer. Most customers are not assigned a Category.
• Applying the discount % (if there is one) to the standard price per session to calculate the Total Amount Due. (Standard price per session * (1-discount %))
• If no assigned Category, then system uses Standard price.

Additional WCGWs for this specific process that would need to be evaluated with controls identified and tested would need to include (select all that apply):

Group of answer choices

Customer assigned wrong Standard Discount category.

Standard consulting and training engagement types assigned incorrect Standard Discount Category.

Standard consulting and training engagement types quantity on hand is incorrect.

Standard Discount Category discount % is incorrect.

Standard consulting and training engagement types Standard Price is incorrect.

Test data to test the control would need to include (select all that apply):

Group of answer choices

A customer assigned a Standard Discount category.

Test data for the Discount % incorrect report.

Standard consulting and training engagement types assigned a Standard Discount Category.

Standard consulting and training engagement types not assigned a Standard Discount Category.

Consulting Session with a date in January.

A customer assigned a vendor.