A Structured Approach to Systems TestingQED Information Sciences, 1983 - 543 sayfa |
Kitabın içinden
90 sonuçtan 1-3 arası sonuçlar
Sayfa 88
William E. Perry. Control Testing Objectives Control is a management tool to ensure that processing is performed in ... controls " is frequently used in accounting literature to describe the totality of the mechanisms that ensure the ...
William E. Perry. Control Testing Objectives Control is a management tool to ensure that processing is performed in ... controls " is frequently used in accounting literature to describe the totality of the mechanisms that ensure the ...
Sayfa 173
William E. Perry. RESPONSE ITEM YES NO N / A Organizational Controls : 36 - · Have organizational controls been established ? 37 Have controls been established across department lines ? 38 · - Have the control fields been designed ? 39 ...
William E. Perry. RESPONSE ITEM YES NO N / A Organizational Controls : 36 - · Have organizational controls been established ? 37 Have controls been established across department lines ? 38 · - Have the control fields been designed ? 39 ...
Sayfa 220
... controls ? Are procedures written for the regular reconciliation between automated file controls and independently maintained control totals ? Are interfile integrity controls maintained where applicable ( e.g. , cash receipts and ...
... controls ? Are procedures written for the regular reconciliation between automated file controls and independently maintained control totals ? Are interfile integrity controls maintained where applicable ( e.g. , cash receipts and ...
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ADEQUATE ADEQUATE ADEQUATE V/N RECOMMENDED amination analysis ance Compli application system audit trail automated Boundary Value Analysis Checklist complete compliance Confirm Control Flow Analysis correct cyclomatic complexity Data flow analysis defined design review determine documentation effectiveness of testing employee ensure evaluate example execution Fact finding FIGURE file integrity Functional Testing graph identified input Inspec installation phase interface ments method methodology modules needed normally objectives output paths peer review performed personnel PHASE TEST PROCESS problems procedures PROCESS TEST FACTOR production program phase project team RECOMMENDED TEST TEST records recovery regression testing requirements phase responsibility risk matrix SDLC software testing subphase systems development TECHNIQUE TEST TOOL techniques and tools test conditions test cost test data test phase test plan TEST PROCESS TEST test team TEST TECHNIQUE TEST TEST TEST TECHNIQUE test transactions TESTING TOOLS APPENDIX tion/ex updated V/N RECOMMENDED TEST Verify Volume testing walk-through