A Structured Approach to Systems Testing |
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49 sonuçtan 1-3 arası sonuçlar
Sayfa 63
The test conditions outlined in the matrix state that the application system should
validate that the pay increase amount is numeric , and that the increase is less
than $ 100 . 6 ) T Logical validation action - The action suggests that additional ...
The test conditions outlined in the matrix state that the application system should
validate that the pay increase amount is numeric , and that the increase is less
than $ 100 . 6 ) T Logical validation action - The action suggests that additional ...
Sayfa 128
A risk matrix is a tool designed to assess the adequacy of controls in computer
systems . Control is used in its broadest context meaning all of the mechanisms ,
methods , and procedures used in the application to ensure that it functions in ...
A risk matrix is a tool designed to assess the adequacy of controls in computer
systems . Control is used in its broadest context meaning all of the mechanisms ,
methods , and procedures used in the application to ensure that it functions in ...
Sayfa 403
NAME : Risk Matrix NUMBER : 31 Functional TYPE : Manual Automatic Static
Dynamic Structural COST : O High x Medium O Low SKILL : User Systems
Program Technical DESCRIPTION Risk matrices show the controls within
application ...
NAME : Risk Matrix NUMBER : 31 Functional TYPE : Manual Automatic Static
Dynamic Structural COST : O High x Medium O Low SKILL : User Systems
Program Technical DESCRIPTION Risk matrices show the controls within
application ...
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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