A Structured Approach to Systems TestingPrentice-Hall, 1983 - 451 sayfa Systems analysis guide to evaluation techniques and testing methodologys relating to computer programmes and computer operations - includes a compilation of checklists. Bibliography, illustrations, questionnaires. |
Kitabın içinden
83 sonuçtan 1-3 arası sonuçlar
Sayfa 92
... controls is to develop a risk matrix . The matrix identifies the risks , the controls , and the segment within the application system in which the controls reside . The risk matrix is described in Chapter 5 . Control Testing Example Control ...
... controls is to develop a risk matrix . The matrix identifies the risks , the controls , and the segment within the application system in which the controls reside . The risk matrix is described in Chapter 5 . Control Testing Example Control ...
Sayfa 139
... controls are adequate to reduce the risk to the acceptable level identified in the control objective . This will test the adequacy of the controls at the conclusion of the design process . An example of a risk matrix at the end of the ...
... controls are adequate to reduce the risk to the acceptable level identified in the control objective . This will test the adequacy of the controls at the conclusion of the design process . An example of a risk matrix at the end of the ...
Sayfa 232
William E. Perry. Program TEST FACTOR : PHASE TEST PROCESS File Integrity Controls Implemented ASSESSMENT 1 . 2 . 3 . TEST CRITERIA Has someone been appointed accountable for the integrity of each file ? Have the file integrity controls ...
William E. Perry. Program TEST FACTOR : PHASE TEST PROCESS File Integrity Controls Implemented ASSESSMENT 1 . 2 . 3 . TEST CRITERIA Has someone been appointed accountable for the integrity of each file ? Have the file integrity controls ...
İçindekiler
3 | 28 |
TESTING AN APPLICATION SYSTEM TEST PLAN | 41 |
12 | 108 |
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ADEQUATE ADEQUATE ADEQUATE N/A RECOMMENDED ADEQUATE V/N amination ance Compli application system ASSESSMENT VERY ADEQUATE audit trail automated Automatic Static Dynamic Boundary Value Analysis checklist compliance Control Flow Analysis control totals correct Data Flow Analysis data processing defined design review determine documentation Dynamic Structural Functional effectiveness of testing employee ensure errors evaluate Execution Fact finding file integrity Flowchart identified input Inspec interface Manual Automatic Static master record ments methodology metric shows N/A RECOMMENDED TEST needed normally peer review performed personnel PHASE TEST PROCESS problems procedures PROCESS TEST FACTOR production program phase project team RECOMMENDED TEST TEST records recovery regression testing responsibility risk matrix SDLC service level specifications Static Dynamic Structural system design systems development Systems Program Technical test conditions test cost test data test phase test plan TEST PROCESS TEST test team TEST TEST TECHNIQUE test transactions tion/ex User Systems Program Volume Testing walk-through