A Structured Approach to Systems Testing |
Kitabın içinden
42 sonuçtan 1-3 arası sonuçlar
Sayfa 222
Improperly implemented controls may not achieve the established level of control
tolerance, and because of the ... might be implemented where complex controls
are needed to achieve the control objectives. o Authorization rules implemented
...
Improperly implemented controls may not achieve the established level of control
tolerance, and because of the ... might be implemented where complex controls
are needed to achieve the control objectives. o Authorization rules implemented
...
Sayfa 222
Improperly implemented controls may not achieve the established level of control
tolerance , and because of the ... reduced risk ) simplistic solutions might be
implemented where complex controls are needed to achieve the control
objectives .
Improperly implemented controls may not achieve the established level of control
tolerance , and because of the ... reduced risk ) simplistic solutions might be
implemented where complex controls are needed to achieve the control
objectives .
Sayfa 231
Program PHASE TEST PROCESS Authorization Rules Implemented TEST
FACTOR : VERY ADEQUATE ADEQUATE INADEQUATE N / A TEST CRITERIA
RECOMMENDED TEST TEST TECHNIQUE Have the authorization methods
been ...
Program PHASE TEST PROCESS Authorization Rules Implemented TEST
FACTOR : VERY ADEQUATE ADEQUATE INADEQUATE N / A TEST CRITERIA
RECOMMENDED TEST TEST TECHNIQUE Have the authorization methods
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