Week 5 - Testing the System Flashcards

1
Q

What is the first way to test the system?

A

Enquiring - asking questions of managers and staff

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2
Q

What is the second way to test the system?

A

Observing controls in operations

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3
Q

What is the third way to test the system?

A

Inspecting relevant documents and reports

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4
Q

What is the fourth way to test the system?

A

Tracing transactions through the system

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5
Q

What is the fifth way to test the system?

A

Computing/re-calculating

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6
Q

What are the 5 ways to test the system?

A
  • evaluate
  • observe
  • inspect
  • trace
  • computing/re-calculating
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