Yes. the 4 options are probided in that grey box

Current Attempt in Progress Match the steps of assessing control risks with their details 1. They are required if the auditor becomes aware of adverse changes in the overall control environment of the entity 2. The auditor may need to identify and test other controls, perform additional tests of controls, or increase the level of substantive testing performed at year-end 5. The magnitude is such that it does not need the attention of those charged with governance of the entity 4. It is a deficiency where there is more than a remote possibility that a misstatement that is less than material, but still significant enough that it should be reported to those charged with governance. Control deficiency Results of inquiries and observations Additional tests of controls Significant deficiency Save for Later Attempts: 0 of 1 used Submit