A Structured Approach to Systems Testing |
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28 sonuçtan 1-3 arası sonuçlar
Sayfa 121
Risk Matrix Test Tool A risk matrix is a tool designed to assess the adequacy of
controls in computer systems . Control ... One of the major benefits of the risk
matrix is the identification of risks and what the system must do for each of those
risks .
Risk Matrix Test Tool A risk matrix is a tool designed to assess the adequacy of
controls in computer systems . Control ... One of the major benefits of the risk
matrix is the identification of risks and what the system must do for each of those
risks .
Sayfa 122
risk. team. The key to a successful risk matrix is the establishment of the correct
risk team . ... The objective of completing the matrix is to determine the adequacy
of the control requirements and design to reduce the risks to an acceptable level .
risk. team. The key to a successful risk matrix is the establishment of the correct
risk team . ... The objective of completing the matrix is to determine the adequacy
of the control requirements and design to reduce the risks to an acceptable level .
Sayfa 130
1 % of invoices Shipped wrong product or quantity Ship correct product and
quantity on 99 % of line items FIGURE 35 RISK MATRIX EXAMPLE (
REQUIREMENTS ) BILLING AND DISTRIBUTION SYSTEM o Step 3 ( design
phase only ) ...
1 % of invoices Shipped wrong product or quantity Ship correct product and
quantity on 99 % of line items FIGURE 35 RISK MATRIX EXAMPLE (
REQUIREMENTS ) BILLING AND DISTRIBUTION SYSTEM o Step 3 ( design
phase only ) ...
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İçindekiler
1985 SURVEY ON SOFTWARE TESTING | 37 |
TESTING AN APPLICATION SYSTEM TEST PLAN | 43 |
PROGRAM PHASE TESTING | 209 |
Telif Hakkı | |
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Sık kullanılan terimler ve kelime öbekleri
acceptance achieve action activities ADEQUATE ADEQUATE amination analysis ance application system appropriate ASSESSMENT authorization automated checking Checklist complete Compli conducted Confirm continued correct cost cycle data processing defects defined described DESCRIPTION detailed determine documentation effective ensure error established evaluate Examine example execution expected Fact finding FIGURE function graph identified implemented INDICATIVE individual input Inspec installation integrity involved limit maintenance manual measure ments method methodology METRIC modules needed normally objectives occur operations output paths performed personnel PHASE TEST prepared problems procedures production properly reasonableness RECOMMENDED TEST records recovery requirements responsibility risk selected shows skills specifications Step structure techniques TEST CRITERIA test data TEST FACTOR test process TEST TECHNIQUE TEST TEST TEST TOOL tion/ex tions trail transactions validation Verify