Week 5 - Test the System Flashcards
(6 cards)
1
Q
What are the ways to test the system?
A
- enquiring
- observing
- inspecting
- tracing
- computing/re-calculating
2
Q
Enquiring
A
Asking managers and staff
3
Q
Observing
A
Observing controls in operation
4
Q
Inspecting
A
Inspecting relevant documents and reports
5
Q
Tracing
A
Tracing transactions through the system, if it has been properly processed
6
Q
What word do we use to remember the ways to test the system?
A
COTIE
C - Computing/re-calculating
O - Observing
T - Tracing
I - Inspecting
E - Enquiring
