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  2. ISA 400 Risk Assessments and Internal Control - Wikipedia

    en.wikipedia.org/wiki/ISA_400_Risk_Assessments...

    ISA 400 Risk Assessments and Internal Control is one of the International Standards on Auditing. It serves to require the auditor to understand the client's accounting system and internal control system and to assess control risk and inherent risk. The objective is to determine the nature, timing and extent of substantive procedures in order to ...

  3. Alcohol Use Disorders Identification Test - Wikipedia

    en.wikipedia.org/wiki/Alcohol_Use_Disorders...

    t. e. The Alcohol Use Disorders Identification Test ( AUDIT) is a ten-item questionnaire approved by the World Health Organization to screen patients for hazardous (risky) and harmful alcohol consumption. It was developed from a WHO multi-country collaborative study, [ 1][ 2][ 3] the items being selected for the AUDIT being the best performing ...

  4. Business continuity and disaster recovery auditing - Wikipedia

    en.wikipedia.org/wiki/Business_continuity_and...

    A disaster recovery plan ( DRP) is a documented process or set of procedures to execute an organization's disaster recovery processes and recover and protect a business IT infrastructure in the event of a disaster. [ 3] It is "a comprehensive statement of consistent actions to be taken before, during and after a disaster". [ 4]

  5. First article inspection - Wikipedia

    en.wikipedia.org/wiki/First_article_inspection

    First article inspection. A First Article Inspection ( FAI) is a production validation process for verifying that a new or modified production process produces conforming parts that meet the manufacturing specification detailed in technical or engineering drawings. Typically, a supplier performs the FAI and the purchaser reviews the report.

  6. Acceptance testing - Wikipedia

    en.wikipedia.org/wiki/Acceptance_testing

    Operational acceptance testing (OAT) is used to conduct operational readiness (pre-release) of a product, service or system as part of a quality management system. OAT is a common type of non-functional software testing, used mainly in software development and software maintenance projects. This type of testing focuses on the operational ...

  7. Verification and validation - Wikipedia

    en.wikipedia.org/wiki/Verification_and_validation

    Verification is intended to check that a product, service, or system meets a set of design specifications. [6] [7] In the development phase, verification procedures involve performing special tests to model or simulate a portion, or the entirety, of a product, service, or system, then performing a review or analysis of the modeling results.

  8. Software verification and validation - Wikipedia

    en.wikipedia.org/wiki/Software_verification_and...

    Such final external validation requires the use of an acceptance test which is a dynamic test. However, it is also possible to perform internal static tests to find out if the software meets the requirements specification but that falls into the scope of static verification because the software is not running.

  9. Software walkthrough - Wikipedia

    en.wikipedia.org/wiki/Software_walkthrough

    Software walkthrough. In software engineering, a walkthrough or walk-through is a form of software peer review "in which a designer or programmer leads members of the development team and other interested parties through a software product, and the participants ask questions and make comments about possible errors, violation of development ...