5.2.Risk Management Flashcards

1
Q

How is risk defined in testing?

A

A potential event, hazard, threat, or situation whose occurrence can cause an adverse effect, characterized by its likelihood and impact.

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2
Q

What are the main activities in risk management?

A

Risk analysis (identification and assessment) and risk control (mitigation and monitoring).

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3
Q

What is risk-based testing?

A

A test approach where test activities are selected, prioritized, and managed based on risk analysis and control.

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4
Q

How is risk level expressed and what does a higher risk level indicate?

A

Risk level is expressed by the likelihood and impact of the risk. A higher risk level indicates a greater need for treatment.

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5
Q

What are project risks in software testing?

A

Risks related to the management and control of the project, such as organizational, people, technical, and supplier issues.

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6
Q

Give examples of project risks.

A

Organizational issues (delays, inaccurate estimates, cost-cutting)
people issues (insufficient skills, conflicts, communication problems)
technical issues (scope creep, poor tool support)
supplier issues (third-party delivery failure).

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7
Q

What can project risks affect?

A

They can impact the project schedule, budget, or scope, affecting the project’s ability to achieve its objectives.

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8
Q

What are product risks in software testing?

A

Risks related to product quality characteristics, such as missing functionality, incorrect calculations, runtime errors, poor architecture, security vulnerabilities, and poor user experience.

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9
Q

What are some potential consequences of product risks?

A

User dissatisfaction, loss of revenue/trust/reputation, damage to third parties, high maintenance costs, criminal penalties, and in extreme cases, physical damage or injuries.

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10
Q

What is the goal of product risk analysis in testing?

A

To provide awareness of product risk to focus testing efforts and minimize residual product risk.

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11
Q

What techniques are used for risk identification?

A

Brainstorming, workshops, interviews, and cause-effect diagrams.

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12
Q

What does risk assessment involve?

A

Categorization of risks, determining their likelihood and impact, prioritizing risks, and proposing ways to handle them.

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13
Q

How do quantitative and qualitative approaches to risk assessment differ?

A

Quantitative calculates risk level as the multiplication of likelihood and impact, while qualitative uses a risk matrix to determine risk level.

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14
Q

How does product risk analysis influence testing?

A

It determines the scope of testing, test levels, test types, test techniques, coverage, test effort, and prioritization of testing.

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15
Q

What does product risk control involve?

A

Risk mitigation and risk monitoring to reduce risk levels and ensure the effectiveness of mitigation actions.

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16
Q

What actions can be taken to mitigate product risks by testing?

A

Selecting experienced testers, applying independent testing, conducting reviews, performing static analysis, using appropriate test techniques, and performing dynamic and regression testing.

17
Q

What is the aim of risk monitoring in product risk control?

A

To ensure mitigation actions are effective, improve risk assessment, and identify emerging risks.

18
Q

What are the possible responses to identified risks?

A

Risk mitigation by testing, risk acceptance, risk transfer, or contingency planning.