Surveys & test plans

[Former Member]

When do we use surveys and test plans in manual controls in P.C?

[former_member205878]

Hi Shiv,

Surveys provide standard procedure to monitor, evaluate and report on control and sub processes.

You need to create question library first and then add question in surveys

Surveys acn be used in anyof the below evaluation

--Control Design Assessment

-- Self Assessment

--Subprocess Design Assessment

-- Indirect Entity Level Control Assessment

Manual Test plan is a test plan based evaluation.The test plan contains a set os steps and test with pass/fail rating.

Manual test plans can be used

-- Control Test of Effectiveness

-- Indirect Entity Level Control Test

Regards,

Silky Sharma