Lecture 7 - internal controls and audit sampling

[@cynthiahawkins2142]

Dr. Amanda, THANK you so much for this video, especially for compensating for the loss of audio in the beginning portion. The explanation in the "second" portion of the video helped me to finally understand my class material. THANK you for your generosity of giving back through sharing your lectures and making ones on the Standards. It is very much appreciated. I wish you could really know the impact you are making on people whom you will never meet in person. But know you've helped me immensely.

[@amandalovestoaudit]

Thank you so much for your kind words Cynthia ☺️ best of luck in your studies

[@ResearchBageshwarNews]

mam your style of teaching is too good please carry on and I LOVE YOU MAM

[@amandalovestoaudit]

Thanks Kapil! Are you studying for your professional qualification somewhere? Or university studies?

[@ResearchBageshwarNews]

Actually mam i m a CA FINAL STUDENT OF ICAI FROM INDIA

[@amandalovestoaudit]

Best of luck for your exams!

[@ResearchBageshwarNews]

Thank you mam!

[@k180105]

Hi Amanda Thanks a lot for the awesome lectures.

[@gurmeetgill2609]

U r amazing tutor

[@deepcoolclear]

Your whole series is superb. Please do a lecture on GAIT testing (ITGC controls) as it is very prevalent these days with cyber and operational IT risks. Thank you.

[@ravitakumari3267]

Hello Amanda, It will be great help if you can plz vidoe on itgc and Sox audit

[@KayMuslimeen]

Hello Amanda First, thank you for your terrific lectures. I'm from France and I still benefit from them. The lectures skip from n°4 to n° 7. There are no lecture 5 and 6 ?

[@722guy]

Do we have to corroborate only the "no" responses of an ICQ? or all of them?

[@amandalovestoaudit]

Ooh a good question! Yes - a good idea to - especially if it is a security setting

[@722guy]

@@amandalovestoaudit So we have to corroborate all "Yes" and "No" responses?

[@1252PFC]

well explained. thank you for sharing.

[@cb4uid]

Thank you for doing this Amanda. I'm studying my CPA and this really helps to just put a different perspective on things. You mention a youtube video on flowcharting. Are you able to include a link to it?

[@amandalovestoaudit]

kzbin.info?o=U&video_id=8Qry8JKnawI

[@nychelleg]

Where is lecture 5 and 6 from this session?

[@amandalovestoaudit]

Hi Nychelle - not all lectures unfortunately in 2nd semester of 2016 were recorded. However you can find a full semester's worth of video and powerpoint slides here - amandalovestoaudit.blogspot.com.au/2016/04/lecture-slides-to-accompany-lecture.html The content is exactly the same :)

[@nychelleg]

AmandaLovesToAudit thank you so much for the quick response. Your content is extremely helpful. I'm a CPA now studying for the CIA. :)

[@amandalovestoaudit]

You're welcome - good luck! and remember to check me out on FB and Twitter (@AmandasAudit) for all of the latest audit news from around the world facebook.com/amandalovestoaudit/

[@nychelleg]

AmandaLovesToAudit will do. By the way, the Wiley Cloud 9 workbook seems to be no longer available. Do you know how I can get access to it?

[@amandalovestoaudit]

+Nychelle Wiley Cloud 9 access - FB message me and I'll see what I can do for you! (Via the Amanda Loves to Audit page on FB)

[@ujjwalswami389]

Nice

[@azmifasa8999]

Thanks from indonesia

[@amandalovestoaudit]

Any time!