A Structured Approach to Systems Testing |
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57 sonuçtan 1-3 arası sonuçlar
Sayfa 92
Controls are designed to reduce risks ; therefore , in order to test controls the
risks must be identified . The individual designing the test then creates the risk
situations in order to determine whether or not the controls are effective in
reducing ...
Controls are designed to reduce risks ; therefore , in order to test controls the
risks must be identified . The individual designing the test then creates the risk
situations in order to determine whether or not the controls are effective in
reducing ...
Sayfa 197
DESIGN PHASE TEST PROCESS TEST FACTOR : Data Integrity Controls
Designed VERY ADEQUATE ADEQUATE INADEQUATE N / A TEST CRITERIA
RECOMMENDED TEST TEST TECHNIQUE Control Are controls established
over ...
DESIGN PHASE TEST PROCESS TEST FACTOR : Data Integrity Controls
Designed VERY ADEQUATE ADEQUATE INADEQUATE N / A TEST CRITERIA
RECOMMENDED TEST TEST TECHNIQUE Control Are controls established
over ...
Sayfa 232
William E. Perry. Program _ PHASE TEST PROCESS File Integrity Controls
Implemented op . TEST FACTOR . ... Control Verify that the assigned individual
has the necessary skills and time available . Have the file integrity controls been
...
William E. Perry. Program _ PHASE TEST PROCESS File Integrity Controls
Implemented op . TEST FACTOR . ... Control Verify that the assigned individual
has the necessary skills and time available . Have the file integrity controls been
...
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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