knobit.org

Explains the attributes of a control

edu:Knobit

https://knobit.org/id/knobit/G-455

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Context functionsObject understanding
Knobit creation methodsAI generated
Knobit typesKnowledge
LCG purposesAssessing the learner's knowledge or skill state
LCG purposesOpening up a learning outcome
action verbExplains en
assessment criterionAnswers a written question on the control attributes correctly en
assessment methodWritten question en
conforms to profilehttps://oppekava.edu.ee/a/Knobitite_kirjeldamise_ja_seostamise_reeglid#LCG-KNOBIT-0.1
dcterms:identifierG-455
dcterms:licensehttps://creativecommons.org/licenses/by/4.0/
dcterms:sourcePractice the stage 4 reference and review checklist rest on en
expected resultPreventive or detective, automation, frequency against the report, scope against the report's population, and the internal standard it operates. en
owl:sameAshttps://bitbucket.org/reffa/ontology/id/knobit/data-governance/04-regulatory-mapping/G-455
rdfs:labelExplains the attributes of a control en
schema:creativeWorkStatusaccepted
schema:isPartOfData governance (DAMA-DMBOK2)
skos:definitionPreventive or detective, automation, frequency against the report, scope against the report's population, and the internal standard it operates. en
skos:prefLabelExplains the attributes of a control en
target objectcontrol attributes en

Used by

applies knowledgeRecognises a control operating no internal standard
applies knowledgeRecognises a control slower than the report it protects
applies knowledgeRecognises automation evidenced by a manual artefact
applies knowledgeRecognises a control covering part of the report's population
includes knobitMaps BCBS 239 to controls with operating evidence over the real report production
includes knobitAssess regulatory compliance requirements
requires knobitMap BCBS 239 to controls