Topic 7 - Testing internal controls

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AmandaLovesToAudit

AmandaLovesToAudit

Күн бұрын

Пікірлер: 62
@Noob-ng1of
@Noob-ng1of 9 ай бұрын
Was only 12, now more than 81,000. We appreciate you Amanda.
@akifds7620
@akifds7620 5 жыл бұрын
we are not 12, we are 45 000 students who have visited your lectures Amanda :) Thank you!
@amandalovestoaudit
@amandalovestoaudit 5 жыл бұрын
Many thanks Akif 🙏
@niharikaaredla5799
@niharikaaredla5799 4 жыл бұрын
I'm giving my ACCA audit and assurance paper this September and these videos are saving me ! Thank you Amanda for making all the audit topics simple and easy to understand.
@amandalovestoaudit
@amandalovestoaudit 4 жыл бұрын
Thank you Niharika! Don’t forget to check out my study guide that has all of my videos organised to optimism learning audit amandalovestoaudit.com/learning-resources/audit-study-guide/
@arushiverma3229
@arushiverma3229 5 жыл бұрын
I love the way she executed this..I’m not feeling boredom at all😁
@vandanabhatia9079
@vandanabhatia9079 4 жыл бұрын
Love the way you explain everything and love your voice too
@mansokanu4
@mansokanu4 3 жыл бұрын
i love the the way she connects from one point to the other in that chronological manner.
@amandalovestoaudit
@amandalovestoaudit 3 жыл бұрын
Thank you ☺️
@mansokanu4
@mansokanu4 3 жыл бұрын
@@amandalovestoaudit Highly welcome.
@naviiii7
@naviiii7 6 жыл бұрын
Informative and appreciative support! Thank you Ma'am.
@canermalkoc7491
@canermalkoc7491 3 жыл бұрын
Your videos have helped me so much. Thank you so much, I wish you the best.
@amandalovestoaudit
@amandalovestoaudit 3 жыл бұрын
I'm so glad!
@catherineasapokhai-utsalo4864
@catherineasapokhai-utsalo4864 7 жыл бұрын
Hi Amanda, This was very helpful, thank you. You make it really easy to follow
@kacheletree3045
@kacheletree3045 3 жыл бұрын
Very insightful and helpful. Keep it up Amanda.
@amandalovestoaudit
@amandalovestoaudit 3 жыл бұрын
Don’t forget to check out my 2020 lectures as well ☺️
@cherylaugustine1315
@cherylaugustine1315 7 жыл бұрын
Thanks Amanda for this! This helped a lot with my final exams 😀😁
@Spreadthretruth
@Spreadthretruth 4 жыл бұрын
Hey Amanda I love your way of teaching
@amandalovestoaudit
@amandalovestoaudit 4 жыл бұрын
Thanks Anand!
@shashanks911
@shashanks911 5 жыл бұрын
superb !!!! just love your presentation, very clear on concepts !!!!!
@amandalovestoaudit
@amandalovestoaudit 5 жыл бұрын
Thank you! Best of luck in your studies ☺️
@deepcoolclear
@deepcoolclear 6 жыл бұрын
Entire series is superb. Would be fantastic if you could do a vid on controls in Agile or DevOps because the example here of traditional SDLC is not relevant as much now as in DevOps removes some SOD by pushing security to Dev. So how and which risks do you apply controls to devops / agile pipelines.
@amandalovestoaudit
@amandalovestoaudit 6 жыл бұрын
Hi! Just so I know I’m on the right track, when you say Agile and DevOps - are you referring to Continuous Development style development? In many of my clients back in the 90s that were doing Continuous Development, the audit of the SDLC was focused around understanding the processes around development, internal controls and segregation of duties. I could teach an entire semester course on IT audits as that is where my career began, and as tech has evolved, the principles of audit remain the same - how are systems changes proposed, authorised, developed, tested and migrated - no matter what the SDLC 😊
@TheLuisgrijalva
@TheLuisgrijalva 2 жыл бұрын
@@amandalovestoaudit I work in IT audit and I could use a course like that. I am new to the field and am trying to look for helpful videos.
@catherineasapokhai-utsalo4864
@catherineasapokhai-utsalo4864 7 жыл бұрын
Please Amanda, can we get the video on the actual controls
@amandalovestoaudit
@amandalovestoaudit 7 жыл бұрын
+Catherine Asapokhai hi - just to clarify - do you mean a video on what a control actually is?
@mort4d3l4
@mort4d3l4 5 жыл бұрын
Thanks for the video! Amazing!
@ayansijiayangbemi3864
@ayansijiayangbemi3864 3 жыл бұрын
Thanks Amanda…
@amandalovestoaudit
@amandalovestoaudit 3 жыл бұрын
You’re welcome!
@bmwalukasa6064
@bmwalukasa6064 2 жыл бұрын
Thanks Amanda
@mohabmagdi
@mohabmagdi 6 жыл бұрын
Hi Amanda thanks for the video, can I know how to find the video you mentioned about the document conclusion example
@amandalovestoaudit
@amandalovestoaudit 6 жыл бұрын
Mohab Magdy - do you remember roughly at what time point I say this?
@mohabmagdi
@mohabmagdi 6 жыл бұрын
AmandaLovesToAudit 55:50
@amandalovestoaudit
@amandalovestoaudit 6 жыл бұрын
Mohab Magdy ok it is probably this video Audit testing of internal controls kzbin.info/www/bejne/hYKwep-VfdmqqZo
@mohabmagdi
@mohabmagdi 6 жыл бұрын
AmandaLovesToAudit thank you :)
@noelrupanga4602
@noelrupanga4602 7 жыл бұрын
Hi Amanda nice video whats the name of the software that you used in this lesson
@amandalovestoaudit
@amandalovestoaudit 7 жыл бұрын
+Noel Rupanga I use the Explain Everything app on my iPad. For clear audio, I attach a Røde microphone.
@noelrupanga4602
@noelrupanga4602 7 жыл бұрын
thats cool, are they in class videos or you edit them later. I am an internal auditor was listening your lecture and like the video thought i can use it for my maths class as well
@amandalovestoaudit
@amandalovestoaudit 7 жыл бұрын
+Noel Rupanga These are live recordings of lectures :) So what you see is exactly what my students see on the screen :)
@noelrupanga4602
@noelrupanga4602 7 жыл бұрын
wow, what do you use to record the videos
@amandalovestoaudit
@amandalovestoaudit 7 жыл бұрын
+Noel Rupanga The Explain Everything app - explaineverything.com/
@sibonginkosimtatiwa3906
@sibonginkosimtatiwa3906 4 жыл бұрын
Thank you Amanda this video enlightened me ...perhaps you can make a video with a practical example of the internal controls that can be put in place over a school online exam platform
@amandalovestoaudit
@amandalovestoaudit 4 жыл бұрын
The online exam platform is a tricky one!
@kamalpeeris2894
@kamalpeeris2894 2 жыл бұрын
Its a great one.
@looklook001
@looklook001 7 жыл бұрын
Amazing contents
@mariagstorm9244
@mariagstorm9244 3 жыл бұрын
Thank You
@jafferleibiofficial8587
@jafferleibiofficial8587 4 жыл бұрын
What is book name and author name?
@amandalovestoaudit
@amandalovestoaudit 4 жыл бұрын
This would be from a really out of date textbook. Depending on your jurisdiction - most people in the US use a text by one of the major authors - Arens by Pearson, Johnston's book by Cengage or Louwers by McGraw Hill. If you're after an approach that is more IAS based than US standards - I recommend Gay & Simnett - an Australian book but with an international flavour.
@jafferleibiofficial8587
@jafferleibiofficial8587 4 жыл бұрын
@@amandalovestoaudit thanks a lot Amanda. I appreciate your quick response
@MuhammadHamza-nc3qh
@MuhammadHamza-nc3qh 7 жыл бұрын
Thanks
@noelrupanga4602
@noelrupanga4602 7 жыл бұрын
Hi Amanda is you course available on Udemy
@amandalovestoaudit
@amandalovestoaudit 7 жыл бұрын
+Noel Rupanga No
@berthachamgwera1415
@berthachamgwera1415 7 жыл бұрын
THANKS
@UlyanaOz
@UlyanaOz 8 жыл бұрын
AMAZING
@rupirupi829
@rupirupi829 6 жыл бұрын
not legible
@amandalovestoaudit
@amandalovestoaudit 6 жыл бұрын
Hi Rose - are you watching in the maximum resolution?
@syedadeelhussain2691
@syedadeelhussain2691 6 жыл бұрын
chewing sweets, and what not! highly unprofessional.
@amandalovestoaudit
@amandalovestoaudit 6 жыл бұрын
Wow - so I elect to teach my class even though I have a really bad cough, I use cough drops to minimise the coughing. I could have elected to cancel and have them simply read the textbook week but put them first. I hope you are more compassionate with your teachers in real life.
@pearlczworld
@pearlczworld 5 жыл бұрын
Someone who focuses on things like that rather than the content of the lecture and the invaluable knowledge & practical examples being shared should choose to disconnect. It wasn't an obligation, right?
@chetanasin9150
@chetanasin9150 4 жыл бұрын
Thanks
@kandeepanthanapalar1127
@kandeepanthanapalar1127 Жыл бұрын
Thanks
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