Using the following Activity Diagram, answer the next question.

Which of the following activities are missing from the ITD control modeled in the activity diagram that should mitigate this WCGW; Customer credit limit is incorrect (select all that apply):

Group of answer choices

Compare and document credit limit $ values on report with the matched approval documentation from the past month looking for incorrect values in the AIS.

Follow-up on problem credit limit values.

Get all Customer Sale Order values and sum for a total value.

Get all customer Accounts Receivable balances changed.