What is the audit process? How do you perform the audit?
- 1 Answers
- 6284 Views
- Cap Gemini, Sparsh, I also Faced
- E-Mail Answers
Answer / mpatil
Hi,
Audit process is nothing but assesment of your project to
ensure if the project is going smoothly and team is clear
with what needs to be developed/tested...
In my company audit will happen sometimes seperately for
Dev & Qa and sometimes combined...
Requirements for the Dev Audit meeting:
•Project Plan
•Project requirements document(s)
•For requirements not available in requirements document –
a confirmation from Project Manager (should be avoided)
•Technical Impact Analysis / High Level Design / Low Level
Design documents (as required)
•Interface requirements document (IRD)
•Code review results (as required)
•Unit Test Objectives and Scripts with Traceability
•Integration Test Objectives and Scripts with Traceability
•Release Notes and Promote-to-Production (PTP) documents
Requirements for the QA Audit meeting:
•Project Plan
•Project requirements document(s) – All requirements have
to be available in requirements documents – No exceptions
•System Test Plan
•System Test Scripts with Traceability
The auditor may ask questions to the team what was their
understanding on the requirement, how did they
implement/test and what strategy did they follow?. PSO team
members will also be present in the Audit who will note
down everything and finally send out the project health
status to the concerned people.
guys, please let me know if anything else is missed out...
| Is This Answer Correct ? | 8 Yes | 3 No |
What is the differance between QA & Qc?? and brief introduction of QA & QC's role in testing??
Describe bottom-up and top-down approach in testing?
What is quality control?
What are the types of documents in sqa?
What is the Differnce between Client/Server Testing and Web Based Testing?
What is extreme programming and what is it got to do with testing?
difference between qa and qc?
what is the difference between lifecycle model and v-model
Suppose I am testing a web base health care insurance software and I am working in the member portal. Could anyone please give me some example of some common/critical bugs/defects to be found in this software testing process ?
What is test oracle in testing? Why it is using? What is the advantage when a test oracle is used?
Difference between ISO and CMM (No Abbrevations, Only concepts)
Describe the role that QA plays in the software lifecycle.
Automation Testing 
