A Structured Approach to Systems Testing |
Kitabın içinden
75 sonuçtan 1-3 arası sonuçlar
Sayfa 128
A risk matrix is a tool designed to assess the adequacy of controls in computer
systems . Control is used in its ... One of the major benefits of the risk matrix is the
identification of risks and what the system must do for each of those risks . The
risk ...
A risk matrix is a tool designed to assess the adequacy of controls in computer
systems . Control is used in its ... One of the major benefits of the risk matrix is the
identification of risks and what the system must do for each of those risks . The
risk ...
Sayfa 129
application . The risk team can use one of the following two methods for risk
idenfication : Risk analysis scenario - In this method , the risk team " brainstorms "
the potential application risks using their experience , judgment , and knowledge
of ...
application . The risk team can use one of the following two methods for risk
idenfication : Risk analysis scenario - In this method , the risk team " brainstorms "
the potential application risks using their experience , judgment , and knowledge
of ...
Sayfa 165
For example , if the risks deal more with technology than with logic , the test team
should include individuals ... is then asked to determine for the system being
reviewed whether it is high , medium , or low risk for the identified characteristic .
For example , if the risks deal more with technology than with logic , the test team
should include individuals ... is then asked to determine for the system being
reviewed whether it is high , medium , or low risk for the identified characteristic .
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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