A Structured Approach to Systems Testing |
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35 sonuçtan 1-3 arası sonuçlar
Sayfa 199
In a multiple user system , has responsibility for authorization been assigned to
single individuals ? If passwords are used will they be changed at reasonable
frequencies ? ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT ...
In a multiple user system , has responsibility for authorization been assigned to
single individuals ? If passwords are used will they be changed at reasonable
frequencies ? ASSESSMENT ASSESSMENT ASSESSMENT ASSESSMENT ...
Sayfa 271
Test PHASE TEST PROCESS Compliance Testing ( Authorization ) TEST
FACTOR : VERY ADEQUATE ADEQUATE INADEQUATE N / A TEST
TECHNIQUE RECOMMENDED TEST TEST TOOL TEST CRITERIA 1 . Do
manual procedures ...
Test PHASE TEST PROCESS Compliance Testing ( Authorization ) TEST
FACTOR : VERY ADEQUATE ADEQUATE INADEQUATE N / A TEST
TECHNIQUE RECOMMENDED TEST TEST TOOL TEST CRITERIA 1 . Do
manual procedures ...
Sayfa 323
Examine changes to ensure authorization changes are identified . Security
Inspections & Fact finding Has the manual authorization process been changed
where appropriate ? Verify the manual procedures are changed . Security
Inspections ...
Examine changes to ensure authorization changes are identified . Security
Inspections & Fact finding Has the manual authorization process been changed
where appropriate ? Verify the manual procedures are changed . Security
Inspections ...
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İçindekiler
ESTABLISHING A TEST METHODOLOGY | 1 |
TESTING AN APPLICATION SYSTEM TEST PLAN | 41 |
TESTING DOCUMENTATION | 341 |
Telif Hakkı | |
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Sık kullanılan terimler ve kelime öbekleri
acceptance accounting achieve action ADEQUATE ADEQUATE ADEQUATE ADEQUATE N/A TEST analysis ance application system appropriate ASSESSMENT VERY ADEQUATE audit authorization automated checklist complete Compli compliance concerns conducted Confirm continued controls correct cost cycle data processing defects defined described DESCRIPTION determine documentation effective employee ensure errors established evaluate Examine example Execution expected Fact Figure finding function identified implemented INDICATIVE individual input installation instructions integrity involved loss maintained maintenance manual matrix ments method methodology METRIC needed normally objectives occur operations performed personnel PHASE TEST prepared problems procedures production properly provides reasonableness RECOMMENDED TEST TEST records recovery requirements responsibility risk selected shows skills specifications Step structure TEST CRITERIA test data TEST FACTOR test process test team TEST TECHNIQUE TEST TOOL tions trail transactions Verify