A Structured Approach to Systems Testing |
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39 sonuçtan 1-3 arası sonuçlar
Sayfa 35
Audit trail test factor The requirements to reconstruct processing are defined . The
audit trail and information in the audit trail needed to reconstruct processing is
designed . The audit trail requirements are incorporated into the system .
Audit trail test factor The requirements to reconstruct processing are defined . The
audit trail and information in the audit trail needed to reconstruct processing is
designed . The audit trail requirements are incorporated into the system .
Sayfa 233
TILL ICSI CVLCಬ Implement Audit Trail TEST FACTOR : ASSESSMENT Has the
audit trail relationship from source record to control total been documented ? Has
the audit trail from the control total to the sup porting source transaction been ...
TILL ICSI CVLCಬ Implement Audit Trail TEST FACTOR : ASSESSMENT Has the
audit trail relationship from source record to control total been documented ? Has
the audit trail from the control total to the sup porting source transaction been ...
Sayfa 326
Maintenance PHASE TEST PROCESS TEST FACTOR : Update Audit Trail VERY
ADEQUATE ADEQUATE INADEQUATE N / A TEST CRITERIA RECOMMENDED
TEST TEST TECHNIQUE Has the change ' s effect on the audit trail been ...
Maintenance PHASE TEST PROCESS TEST FACTOR : Update Audit Trail VERY
ADEQUATE ADEQUATE INADEQUATE N / A TEST CRITERIA RECOMMENDED
TEST TEST TECHNIQUE Has the change ' s effect on the audit trail been ...
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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