You are validating your customer’s import template before import. The customer requires that all controls be set up so they are noted to be used for the Audit Test assessment type. How do you verify that this has been done?
A. The Assessment Flag and the Audit Testing Flag are both set to "Y."
B. The Control has a related process.
C. The Control status filed is set to "Audit Test."
D. The Control comment filed has a notation for "Audit Test."