Below Are Steps in the Process of Tests of Controls

Below are steps in the process of tests of controls for assessing control risk. Indicate, using the correct letter, the phase in which the step belongs.
A: Problem recognition phase
B: Evidence collection phase
C: Evidence evaluation phase
____ 1. Define the deviation conditions.
____ 2. Calculate the sample deviation rate.
____ 3. Judge the deviation rate in relation to the tolerable rate.
____ 4. Determine the sample size.
____ 5. Define the population.
____ 6. Perform procedures to test the controls.
____ 7. Specify the audit objectives.

Correct Answer:

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1. A
2. C
...

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