Control Testing
Printed From: One Stop Testing
Category: Software Testing @ OneStopTesting
Forum Name: Versioning & Configuration Management @ OneStopTesting
Forum Discription: One Of The Biggest Problems in Product Developments where multiple Location, multiple Resources, and multiple Versions are very common.
URL: http://forum.onestoptesting.com/forum_posts.asp?TID=327
Printed Date: 29Jun2024 at 4:30am
Topic: Control Testing
Posted By: vidhya
Subject: Control Testing
Date 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.
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