A Structured Approach to Systems Testing |
Kitabın içinden
52 sonuçtan 1-3 arası sonuçlar
Sayfa 175
FIGURE 37 COMPUTER APPLICATIONS RISK SCORING ( continued ) Output
control Essentially lacking Reasonable Good in EDP and user department - - in
EDP department Virtually nonexistent Hard to tie back meaningfully to input ...
FIGURE 37 COMPUTER APPLICATIONS RISK SCORING ( continued ) Output
control Essentially lacking Reasonable Good in EDP and user department - - in
EDP department Virtually nonexistent Hard to tie back meaningfully to input ...
Sayfa 197
Control Are input transactions controlled , such as through a sequential input
number , to ensure that all transactions are entered ? Review the adequacy of the
input controls to ensure that all input is entered . Control Are communication ...
Control Are input transactions controlled , such as through a sequential input
number , to ensure that all transactions are entered ? Review the adequacy of the
input controls to ensure that all input is entered . Control Are communication ...
Sayfa 238
Does the system input achieve the desired data consistency and reliability
objectives ? Confirm with the user that the input to the system achieves the
desired consistency and reliability objectives . Requirements Are the manuals
explaining ...
Does the system input achieve the desired data consistency and reliability
objectives ? Confirm with the user that the input to the system achieves the
desired consistency and reliability objectives . Requirements Are the manuals
explaining ...
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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