Explains the attributes of a control
Preventive or detective, automation, frequency against the report, scope against the report's population, and the internal standard it operates.
Can AI do this?
AI does this well Most of the tested AI models master this. 3 of 4 models in the current benchmark master it.
| Model | Tier | Probability of mastery | Status |
|---|---|---|---|
| gemini-4-argon | Flagship | 100% | Mastered |
| gemini-3.5-flash-lite | Low cost | 38% | Not shown |
| gpt-6-luna | Low cost | 99% | Mastered |
| claude-haiku-5-5 | Low cost | 100% | Mastered |
Mastered means a probability of at least 90% that the model has this knobit, estimated from its graded answers. “Not shown” means the answers do not settle it either way. How the models are tested.
What it looks like in practice
Expected result: Preventive or detective, automation, frequency against the report, scope against the report's population, and the internal standard it operates.
How it is assessed: Answers a written question on the control attributes correctly
Related knobits
Needed for
- G-409 Recognises a control operating no internal standard
- G-412 Recognises a control slower than the report it protects
- G-413 Recognises automation evidenced by a manual artefact
- G-414 Recognises a control covering part of the report's population
All 21 knobits of Map BCBS 239 to controls.
Source: Practice the stage 4 reference and review checklist rest on