@prefix dcterms: <http://purl.org/dc/terms/> .
@prefix edu: <https://knobit.org/def/> .
@prefix owl: <http://www.w3.org/2002/07/owl#> .
@prefix rdfs: <http://www.w3.org/2000/01/rdf-schema#> .
@prefix schema: <https://schema.org/> .
@prefix xsd: <http://www.w3.org/2001/XMLSchema#> .

<https://knobit.org/id/task/dg-bcbs239-mapping/C2> a edu:Question ;
    rdfs:label "C2 (2 points)"@en ;
    dcterms:license <https://creativecommons.org/licenses/by/4.0/> ;
    owl:sameAs <https://bitbucket.org/reffa/ontology/id/task/dg-bcbs239-mapping/C2> ;
    schema:hasPart <https://knobit.org/id/register/data-governance#DG-404>,
        <https://knobit.org/id/register/data-governance#DG-405> ;
    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 .

edu:Question rdfs:label "Question"@en,
        "Küsimus"@et .

<https://knobit.org/id/register/data-governance#DG-404> rdfs:label "dg-bcbs239-mapping C2: CT-004 tested for design only"@en .

<https://knobit.org/id/register/data-governance#DG-405> rdfs:label "dg-bcbs239-mapping C2: CT-004 quarterly for a monthly report"@en .