C2 (2 points)
https://knobit.org/id/task/dg-bcbs239-mapping/C2
Also as Turtle · JSON-LD · RDF/XML
| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
|---|---|
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/task/dg-bcbs239-mapping/C2 |
| rdfs:label | C2 (2 points) en |
| schema:hasPart | dg-bcbs239-mapping C2: CT-004 tested for design only |
| schema:hasPart | dg-bcbs239-mapping C2: CT-004 quarterly for a monthly report |
| schema:identifier | C2 |
| schema:position | 2 |
| schema:text | Design against operation, 1 each. (a) CT-004, the loan exposure reconciliation to the general ledger, is tested for design only and evidenced by the procedure document: the answer distinguishes design from operating effectiveness, sets the test to operating (or both), and names the evidence that would show it ran - each period's signed reconciliation with its breaks and their resolution. (b) CT-004 runs quarterly while the report is monthly, so two reports in three go out with no reconciliation behind them: frequency monthly, before distribution. en |