Q1 (1 points)
https://knobit.org/id/task/dg-bcbs239-controls-evidence/Q1
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| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
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| rdfs:label | Q1 (1 points) en |
| schema:identifier | Q1 |
| schema:position | 7 |
| schema:text | 0.5 each. (a) Clean objects left alone: CT-002, CT-013 and CT-015 keep their principles, owner and type and stay live. (b) Nothing invented: draft evidence dates unchanged, new evidence items carry last_seen null, and no control that Internal Audit never tested is given test_result effective. en |
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| has question | BCBS 239 controls and their operating evidence for a liquidity risk report (control attributes, standards, ownership, testing) |
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