FINAL OUTPUT

in
AUDCISE
(MWF 11:00-12:00)

Submitted by:
Joel B. Ruita Jr.
Kristine Joy A. Reñola
Bolther Custodio
Gem Emman Taboada

Submitted to:
Kevin James Oledan
 APPLICATION CONTROLS REVIEW

Newegg

Newegg Inc. is an online retailer of items including computer hardware and consumer electronics. It is based
in City of Industry, California, in the United States. In 2016, Liaison Interactive (SZSE: 002280), a Chinese tech
company, acquired a majority stake in Newegg in an investment deal. The company was founded by Fred
Chang, a U.S. immigrant from Taiwan, in 2001. Chang was Newegg's chairman and CEO until August 1, 2008,
when it was announced he would step down as CEO and chairman while remaining a member of the board of
directors and executive committee. He was succeeded by Tally Liu. Chang also retained his position as
President of Newegg's Chinese operations. In 2010, upon the departure of Liu, Chang took up his old role as
CEO of the company.

Input/Edit Validation Controls Identified

INPUT/EDIT TESTING PROCEDURES REMARKS/EVIDENCES (WITH SCREENSHOTS)

TECHNIQUES
Limit Check The number of units
you want to order is
limited to how many
left is available in their
inventory.
Existence Check Logging in into an
account which do not
exist in their system
cannot go through and
proceed in purchasing
their products.

Completeness Check Inputing personal

information in a
product purchased
should always contain
data to proceed.

Numeric- alphabetic Inputting data in the

Check mobile number only
requires numeric
digits to be valid.
Validity Check The system has a
checking program if
the data in the card
number is existing.

Logical Relationship The system can

Check validate if the data in
the card number,
cardholder name and
exp. Date co-relates.