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Message Icon Topic: Control Testing

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vidhya
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Senior Member


Joined: 24Mar2007
Online Status: Offline
Posts: 114
Quote vidhya Replybullet Topic: Control Testing
    Posted: 26Mar2007 at 6:09am
    Control Testing:

    Usage:

  • Control is a management tool to ensure that processing is performed in accordance to what management desire or intents of management.
    Objective:
  • Accurate and complete data
  • Authorized transactions
  • Maintenance of adequate audit trail of information.
  • Efficient, effective and economical process.
  • Process meeting the needs of the user.
    How to Use:

  • To test controls risks must be identified.
  • Testers should have negative approach i.e. should determine or anticipate what can go wrong in the application system.
  • Develop risk matrix, which identifies the risks, controls; segment within application system in which control resides.
    When to Use:

  • Should be tested with other system tests.
    Example:

  • File reconciliation procedures work
  • Manual controls in place.


Edited by moderator - 05May2007 at 2:17am



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