answer below, see example provided.] (If you can't see the exact frequency of the control, look at the information above to determine how many times it occurs in a year and then match it as closely as possible to the fields in the table below. EX: Control occurs 49 times a year is close to a weekly control (52 weeks in a year).) Control 9 Control 10a Control 10b Control 10c Test 1 sample More Assurance Less Assurance Reasonable More Than Limited Limited Assurance Frequency of the Assurance from Assurance from from Tests of Control Tests of Controls Tests of Controls Controls Expected number of deviations from the None None None prescribed control > 5,000 instances 4550 25-30 10-15 Daily or multiple times 4550 25-30 10-15 a Day Weekly 3 5 2 Monthly 3 2 1 Quarterly 2 2 1 Annually l 1 1 IT application control 2 2 2 (effective ITGCs) IT application control 45-50 25-30 2530