Recognises a control in self-review
https://knobit.org/id/knobit/G-411
Also as Turtle · JSON-LD · RDF/XML · AI benchmark on Skilirium
| Context functions | Result evaluation |
|---|---|
| Knobit creation methods | AI generated |
| Knobit types | Skill |
| LCG purposes | Assessing the learner's knowledge or skill state |
| LCG purposes | Selecting an assessment task or learning activity |
| action verb | Recognises en |
| applies knowledge | Explains segregation of duties |
| assessment criterion | Flags the deficient case and passes the acceptable one. Deficient: CT-011 Extract totals check, `owner: RO-011`, `performer: RO-011`, who also builds the extract Acceptable: Performed by someone independent of the extract (the loan data steward), owned by the data owner en |
| assessment method | skill-tests task: BCBS 239 control matrix for a retail credit risk report (dg-bcbs239-mapping) en |
| conforms to profile | https://oppekava.edu.ee/a/Knobitite_kirjeldamise_ja_seostamise_reeglid#LCG-KNOBIT-0.1 |
| dcterms:identifier | G-411 |
| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
| dcterms:source | Review checklist 04-regulatory-mapping, row 11 (DCAM; ISO/IEC 27002 5.3) en |
| expected result | The control and an independent performer en |
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/knobit/data-governance/04-regulatory-mapping/11 |
| rdfs:label | Recognises a control in self-review en |
| schema:creativeWorkStatus | accepted |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| skos:altLabel | Self-review en |
| skos:definition | The performer checks their own work: the person who produces the data also performs the detective control over it. en |
| skos:prefLabel | Recognises a control in self-review en |
| target object | detective control performed by the author of the checked work en |
Used by
| includes knobit | Maps BCBS 239 to controls with operating evidence over the real report production |
|---|---|
| requires knobit | Map BCBS 239 to controls |