Tests of Controls Must Be Performed If Control Risk Is

question 104

True/False

Tests of controls must be performed if control risk is set below the maximum level.

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Definitions:

Freeze

A feature that enables users to fix certain rows or columns in place so that they remain visible while scrolling through a spreadsheet or database.

Datasheet

A view or presentation of data in rows and columns, resembling a spreadsheet, often used in databases and data analysis software.

Input Mask

A method used in data entry fields to ensure the format of the input matches a specified pattern.

Field Property

A characteristic of a field in a database, such as its data type, size, and whether it accepts null values.