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    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.


    Recommended Resources
    • Testing Interview Questions - http://www.coolinterview.com/type.asp
    • Testing Tools Interview Questions - http://www.coolinterview.com/type.asp
    • What is Software Testing?- http://en.wikipedia.org/wiki/Software_testing
    • Software QA & Testing Resource Center- http://www.softwareqatest.com/
    • Testing Faqs- http://www.testingfaqs.org/

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