Understanding the ecommerce could have a huge financial impact on a company if not conducted properly. Also the fact that the infrastructure is not in place for the company also will require additional testing. The types of tests I would conduct include the following:
Structural Test
a) Stress - for the project volumes of transactions and number of users. It is key to know where the limits of the application exist.
b) Execution
c) Recovery - With financial transactions it is important to know a system can stop mid transaction and when it comes back up is able to return to processing when it comes back up.
d) Security - Internal and external security
Functional Test
a. Requirements
b. Error Handling
c. Intersystem
Risk:-
a) Security
b) Performance
c) Correctness
d) Compatibility
e) Reliability
f) Authentication
g) Privacy and Protection of Information
h) Fraud and Misrepresentation
i) Reliability of trading partners
j) Technology Risk
Personnel are involved:
a) Internal Auditor
b) Risk consultant
c) Data Processor
d) Security Officer
e) Computer operations manager
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