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Control Testing

Printed From: One Stop Testing
Category: Software Testing @ OneStopTesting
Forum Name: Beginners @ OneStopTesting
Forum Discription: New to the Club...!!! Don't Worry, We are here for you...!!! Learn the very basics of Software Testing and other pertinent Informations.
URL: http://forum.onestoptesting.com/forum_posts.asp?TID=6522
Printed Date: 06Sep2025 at 12:48am


Topic: Control Testing
Posted By: raghugn
Subject: Control Testing
Date Posted: 30Jun2009 at 2:00am

Requirements Analysis


The following test activities should be performed during this stage:

1.1 Invest in analysis at the beginning of the project - Having a clear, concise and formal statement of the requirements facilitates prigramming  communication, error analysis and test data generation.
 

The requirements statement should record the following information and decisions:

a. Program function - What the program must do?
b. The form, format,
data types and units for input.
c. The form, format, data types and units for output.
d. How exceptions, errors and deviations are to be handled.
e. For scientific computations, the numerical method or at least the required accuracy of the solution.
f. The hardware/software environment required or assumed (e.g. the machine, the
operating system, and the implementation language).
Deciding the above issues is one of the activities related to testing that should be performed during this stage.

1.2 Start developing the test set at the requirements analysis phase - Data should be generated that can be used to determine whether the requirements have been met. To do this, the input domain should be partitioned into classes of values that the program will treat in a similar manner and for each class a representative element should be included in the test data.


In addition, following should also be included in the data set:

(1) boundary values
(2) any non-extreme input values that would require special handling.
The output domain should be treated similarly.
Invalid input requires the same analysis as valid input.
1.3 The correctness, consistency and completeness of the requirements should also be analyzed - Consider whether the correct problem is being solved, check for conflicts and inconsistencies among the requirements and consider the possibility of missing cases.




Replies:
Posted By: raghugn
Date Posted: 30Jun2009 at 2:35am

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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