IT Controls That the Auditor Might Expect to Find in the Cash

IT controls that the auditor might expect to find in the cash process are

A) IT system restricts access to individuals authorized to adjust cash balances
B) IT system restricts access to individuals authorized to input investment purchases and investment sales
C) Trading and available-for-sale investments must have a broker's advice number to be entered into the accounting system
D) Bank transfer report is generated daily (weekly or monthly) and is reviewed by an individual one level above the level making the transfer
E) Held-to-maturity investments must have a face value,which includes the stated amount of the bond and the discount or premium on the bond
F) both A and D
G) both B and C
H) both C and E