COSO Principles 6-7 Explained: Clear Objectives and Identifying Risks

Principle 6 (objectives clear enough to identify risks, with the Volkswagen emissions case) and Principle 7 (identifying and analysing risks, with airlines during COVID-19 and the Boeing 737 MAX).

9 min video · Module: Module 4: Internal Controls · ₹49 / $0.49 · 2 views within 7 days

Included with this video

• A 3-question quiz, unlocked after you watch the video

Put it into practice

• Research and Development Laboratory Operations: Risk and Control Matrix (Excel) (Risk Control Matrix, XLSX)
• Technology and Product Development: Risk and Control Matrix (Excel) (Risk Control Matrix, XLSX)

Previous: COSO Principles 4-5 Explained: Competence and Accountability
Next: COSO Principles 8-9 Explained: Fraud Risk and Managing Change

All videos

---

Checklists, templates and sample documents · Free articles and guides · YouTube

Learn Internal Audit is run by SKYBOT Technology LLP. The founders, Amit Salla and Zehra Maccawala, are partners at ZMAS and Associates, a Chartered Accountancy firm specialising in internal audit.