In Trying to Determine Whether There Is a Need for Additional

question 94

Multiple Choice

In trying to determine whether there is a need for additional tests of controls, the following factors are considered:

• A)Results of inquiries and observations
• B)Evidence provided by other tests
• C)Changes in the overall control environment
• D)All of these answer choices are correct

---

Definitions:

.dotx

A file extension for a word processing document saved in Microsoft Word's Open XML format, typically containing formatted text.

Template

A pre-designed layout that can be used as a starting point for documents, presentations, or other projects.

.docm

A file extension for Word documents that contain macros; macros are scripts that automate tasks within the document.

Editing Restrictions

Configuration settings in software applications that limit the modifications a user can make, often used to protect the integrity of a document.