6.02: Difference between revisions
From Corrective Action Plan AZ
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Latest revision as of 19:16, 15 August 2026
Risk Assessment
Principle 6 - Define Objectives and Risk Tolerances
Attribute 6.02 - Management defines objectives, and related subobjectives, in specific and measurable terms to enable the design of internal control for related risks.34 Specific terms are fully and clearly set forth so they can be easily understood. Measurable terms allow for the assessment of performance toward achieving objectives. Objectives are initially set as part of the objective-setting process and then refined as they are incorporated into the internal control system when management uses them to establish the control environment.
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- Index of Attributes
- Previous Attribute - 6.01
- Next Attribute - 6.03
