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21 Cards in this Set
- Front
- Back
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Which plan (document)contains both technical and non-technical instructions to users during set-up
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Installation and Conversion plan
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Which is true of Security and Internal Control-related specs?
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They must be written in a testable manner.
They should be part of a living document that isupdated during each phase. They must have signoff from security experts and testers. |
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A short, preliminary document that states deficiencies in existing capabilities, new or changed requirements, or opportunities for increased economy or efficiency is known as a:
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needs statement
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The test analysis and security evaluation report should include all of these EXCEPT:
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project signoff by all team members
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The document that includes the physical characteristics for storage and design is...
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specifications document
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A Feasibility Study should include:
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Analysis of the objectives, requirements, and system concepts.
Evaluation of alternative approaches for achieving the objectives. Identification of a proposed approach. |
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_________ tests tend to uncover errors that occur during coding, while _______ tests teend to uncover errors that occur in implementing requirements or design specs.
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structural, functional
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In the ___________, specific types of sensitive data are identiied, and the degree and nature of the sensitivity is outlined.
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data sensitivity/criticality description
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The __________ identifies internal control and security vulnerabilities, the nature and magnitude of associated threats, potential forloss, and recommended safeguards. This should be a living document that is updated during each phase.
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risk document
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Which item(s) should be present in a VV&T plan?
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Detailed description of procedures.
Test data Evaluation criteria |
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The functional/security specifications need to be approved...
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prior to the start of coding
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Which is true of the User Manual?
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It should be written in non-technical terms.
It contains a full description of how to use the application. It describes when to use the application. |
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Which of these are examples of structural system testing techniques?
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Stress testing,
Execution testing, Recovery testing, Operations testing, Compliance testing, Security testing |
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The Cost Benefit Analysis...
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Provides stakeholders with adequate cost and benefit information.
Might be a separate doc, or might be part of the feasibility study. |
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The __________ is like a user manual but is more technical and geared toward Operations Personnel
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Operations Manual
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The document that contains the definition of what is to be produced - including operating environment and development plan, proposed methods and procedures is the...
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requirements document
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Identifying important quality factors involves...
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Considering the basic characteristics of hte application.
Considering the life cycle implications and performing trade-offs among the tentative list of quality factors. Ranking all quality factors and noting the most important ones. |
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A System Decision Paper...
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Records essential information such as: mission need,
milestones, threshholds, issues and risks, etc. Is the master document related to the whole SDLC. Will eventually include signoffs that the app is operating properly. |
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T or F: The ideal software testing process involves testing artifacts produced during development, such as requirements documents and design specifications.
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True
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Determining how the system functions when subjected to large volumes is known as:
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Stress testing
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The document that includes all goals and activities for all phases, including resource estimates, methods for design, documentation, etc. through to installation and operation, is...
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the project plan
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