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

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

A) IT system restricts access to individuals authorized to input investment purchases and investment sales
B) IT system restricts access to individuals authorized to input cash transfers between bank and accounts
C) IT system restricts access to individuals authorized to adjust cash balances
D) The accounting system matches information on the broker's advice with the purchase history of the investment security before processing a sale of investment securities
E) Bank transfer report is generated daily (weekly or monthly) and is reviewed by an individual one level above the level making the transfer
F) both A and B
G) both A and D
H) both C and E