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Random Statistical This is a selection process that utilizes a random selection of a sample population from which every item has an equal chance of being selected for applying the audit process Use of a random number generator would be a way of performing such a selection Your work papers should document the process used to generate the random number sequence Systematic Statistical This is a selection process that utilizes a fixed interval between selection items with the first selection being a random selection For example, selecting every nth item for applying the audit process The mathematical method used and the rational should be documented in you work papers Haphazard Nonstatistical This sampling technique does not rely on any methodology or basis for selection It should not be used to form a reliable conclusion on a population of items Judgmental Nonstatistical This also is referred to as exception sampling.

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You may pick items over a certain value or outside of some normal definition boundaries for examination Often in a financial transaction, this also is a way to focus on higher risk items by picking those transactions that represent a high dollar value for closer inspection The results from audits of samples chosen with this method cannot be extrapolated over the entire population of items to be sampled Attribute sampling mentioned previously is a judgmental nonstatistical sampling method Sampling Risk Sampling risk is the risk that arises from the possibility that the sample size does not represent the population, resulting in a conclusion that would not have been made had the entire population been examined.

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Syntax Checks for Communication Diagrams 1. 2. 3. 4. 5. Check the correctness of all objects. Check the correctness of all messages. Ensure that all messages are correctly numbered. Check object-object interaction. Check the message types shown in the communication diagram.

This error can occur in two ways: 1) the conclusion results in an incorrect acceptance of the test because the population is misrepresented by the sample, and 2) the conclusion results in an incorrect rejection of the test of the sample when testing the entire population would have resulted in an acceptable outcome The auditor should use a sampling method that is representative of the population relative to the characteristic for which the population is being tested Stratification, a process of subdividing the larger population into smaller ones with common attributes, may be considered as a way to narrow the population and to increase the confidence of the testing, depending on the audit objective for which the test is designed The larger the sample sizes, the less error that can be expected; however, some amount of.

that just because you are over budget now that you will be granted more budget. Instead, the cost variance should be used as a warning flag to help you identify problems early, when there is still time to get back on track. Calculating Schedule Variance Using Earned Value Is the project on schedule This is a question that all the stakeholders want answered. But it can be difficult to measure the degree to which a project is ahead or behind schedule. What if the majority of tasks are on schedule, but a few are ahead of schedule and others are behind What is an accurate description of this project s schedule status In this kind of situation, earned value calculations can help measure schedule variance just as they help in measuring cost variance. Calculating schedule variance uses some of the same concepts as the cost variance calculation. (Substitute PMI terminology here as well). These are: 314 TEAM LinG - Live, Informative, Non-cost and Genuine !

The developers should spend time in the user area, observing the existing system in operation and the use of on-line help or printed user guides.

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