Explains manual steps in report production as a control risk
https://knobit.org/id/knobit/G-454
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| Context functions | Object understanding |
|---|---|
| Knobit creation methods | AI generated |
| Knobit types | Knowledge |
| LCG purposes | Assessing the learner's knowledge or skill state |
| LCG purposes | Opening up a learning outcome |
| action verb | Explains en |
| assessment criterion | Answers a written question on the manual steps in risk report production correctly en |
| assessment method | Written question en |
| conforms to profile | https://oppekava.edu.ee/a/Knobitite_kirjeldamise_ja_seostamise_reeglid#LCG-KNOBIT-0.1 |
| dcterms:identifier | G-454 |
| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
| dcterms:source | Practice the stage 4 reference and review checklist rest on en |
| expected result | Data changed by hand between the source and the published report needs its own control; controls before or after the step do not see it. en |
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/knobit/data-governance/04-regulatory-mapping/G-454 |
| rdfs:label | Explains manual steps in report production as a control risk en |
| schema:creativeWorkStatus | accepted |
| schema:isPartOf | Data governance (DAMA-DMBOK2) |
| skos:definition | Data changed by hand between the source and the published report needs its own control; controls before or after the step do not see it. en |
| skos:prefLabel | Explains manual steps in report production as a control risk en |
| target object | manual steps in risk report production en |
Used by
| applies knowledge | Recognises a manual step outside the control matrix |
|---|---|
| applies knowledge | Designs a control over a manual adjustment |
| includes knobit | Maps BCBS 239 to controls with operating evidence over the real report production |
| includes knobit | Assess regulatory compliance requirements |
| requires knobit | Map BCBS 239 to controls |