A Structured Approach to Systems Testing |
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69 sonuçtan 1-3 arası sonuçlar
Sayfa 47
Sales and related transactions should be recorded at the appropriate amounts
and in the appropriate period and should be properly classified in the accounts .
Cash receipts should be accounted for properly on a timely basis . Access to
cash ...
Sales and related transactions should be recorded at the appropriate amounts
and in the appropriate period and should be properly classified in the accounts .
Cash receipts should be accounted for properly on a timely basis . Access to
cash ...
Sayfa 107
The objective of the matrices in this book is to lead the tester to the appropriate
tool . The tools which support each of the identified test techniques have been
described in this chapter . Figure 30 is a matrix showing tools are appropriate for
the ...
The objective of the matrices in this book is to lead the tester to the appropriate
tool . The tools which support each of the identified test techniques have been
described in this chapter . Figure 30 is a matrix showing tools are appropriate for
the ...
Sayfa 273
Verify that a given source transaction can be traced to the appropriate control
total . Require - ments Has a test been conducted to verify that all of the
supporting data for a control total can be identified ? Determine for a control total
that all the ...
Verify that a given source transaction can be traced to the appropriate control
total . Require - ments Has a test been conducted to verify that all of the
supporting data for a control total can be identified ? Determine for a control total
that all the ...
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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 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