Topic 7 - Testing internal controls

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  • เผยแพร่เมื่อ 10 ก.ย. 2024

ความคิดเห็น • 62

  • @akifds7620
    @akifds7620 4 ปีที่แล้ว +28

    we are not 12, we are 45 000 students who have visited your lectures Amanda :) Thank you!

  • @Noob-ng1of
    @Noob-ng1of 6 หลายเดือนก่อน

    Was only 12, now more than 81,000. We appreciate you Amanda.

  • @niharikaaredla5799
    @niharikaaredla5799 4 ปีที่แล้ว +5

    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 ปีที่แล้ว +3

      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/

  • @mansokanu4
    @mansokanu4 3 ปีที่แล้ว

    i love the the way she connects from one point to the other in that chronological manner.

  • @arushiverma3229
    @arushiverma3229 5 ปีที่แล้ว +3

    I love the way she executed this..I’m not feeling boredom at all😁

  • @vandanabhatia9079
    @vandanabhatia9079 4 ปีที่แล้ว +2

    Love the way you explain everything and love your voice too

  • @canermalkoc7491
    @canermalkoc7491 3 ปีที่แล้ว +1

    Your videos have helped me so much. Thank you so much, I wish you the best.

  • @cherylaugustine1315
    @cherylaugustine1315 6 ปีที่แล้ว +2

    Thanks Amanda for this! This helped a lot with my final exams 😀😁

  • @navita_sancheti
    @navita_sancheti 6 ปีที่แล้ว +3

    Informative and appreciative support! Thank you Ma'am.

  • @MeditationMusicMovies420
    @MeditationMusicMovies420 4 ปีที่แล้ว +1

    Hey Amanda
    I love your way of teaching

  • @catherineasapokhai-utsalo4864
    @catherineasapokhai-utsalo4864 7 ปีที่แล้ว +1

    Hi Amanda,
    This was very helpful, thank you. You make it really easy to follow

  • @deepcoolclear
    @deepcoolclear 5 ปีที่แล้ว +2

    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  5 ปีที่แล้ว +1

      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 ปีที่แล้ว

      @@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.

  • @kacheletree3045
    @kacheletree3045 3 ปีที่แล้ว

    Very insightful and helpful. Keep it up Amanda.

    • @amandalovestoaudit
      @amandalovestoaudit  2 ปีที่แล้ว

      Don’t forget to check out my 2020 lectures as well ☺️

  • @shashanks911
    @shashanks911 5 ปีที่แล้ว +1

    superb !!!! just love your presentation, very clear on concepts !!!!!

  • @sibonginkosimtatiwa3906
    @sibonginkosimtatiwa3906 4 ปีที่แล้ว +2

    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

  • @mort4d3l4
    @mort4d3l4 5 ปีที่แล้ว +1

    Thanks for the video! Amazing!

  • @kandeepanthanapalar1127
    @kandeepanthanapalar1127 ปีที่แล้ว

    Thanks

  • @bmwalukasa6064
    @bmwalukasa6064 2 ปีที่แล้ว

    Thanks Amanda

  • @ayansijiayangbemi3864
    @ayansijiayangbemi3864 2 ปีที่แล้ว +1

    Thanks Amanda…

  • @kamalpeeris2894
    @kamalpeeris2894 2 ปีที่แล้ว

    Its a great one.

  • @catherineasapokhai-utsalo4864
    @catherineasapokhai-utsalo4864 7 ปีที่แล้ว +2

    Please Amanda, can we get the video on the actual controls

    • @amandalovestoaudit
      @amandalovestoaudit  7 ปีที่แล้ว

      +Catherine Asapokhai hi - just to clarify - do you mean a video on what a control actually is?

  • @mariagstorm9244
    @mariagstorm9244 3 ปีที่แล้ว

    Thank You

  • @looklook001
    @looklook001 7 ปีที่แล้ว +1

    Amazing contents

  • @berthachamgwera1415
    @berthachamgwera1415 7 ปีที่แล้ว +1

    THANKS

  • @mohabmagdi
    @mohabmagdi 6 ปีที่แล้ว

    Hi Amanda thanks for the video, can I know how to find the video you mentioned about the document conclusion example

    • @amandalovestoaudit
      @amandalovestoaudit  6 ปีที่แล้ว

      Mohab Magdy - do you remember roughly at what time point I say this?

    • @mohabmagdi
      @mohabmagdi 6 ปีที่แล้ว

      AmandaLovesToAudit 55:50

    • @amandalovestoaudit
      @amandalovestoaudit  6 ปีที่แล้ว

      Mohab Magdy ok it is probably this video
      Audit testing of internal controls
      th-cam.com/video/OQMIl_Htws8/w-d-xo.html

    • @mohabmagdi
      @mohabmagdi 6 ปีที่แล้ว

      AmandaLovesToAudit thank you :)

  • @noelrupanga4602
    @noelrupanga4602 7 ปีที่แล้ว +1

    Hi Amanda nice video whats the name of the software that you used in this lesson

    • @amandalovestoaudit
      @amandalovestoaudit  7 ปีที่แล้ว

      +Noel Rupanga I use the Explain Everything app on my iPad. For clear audio, I attach a Røde microphone.

    • @noelrupanga4602
      @noelrupanga4602 7 ปีที่แล้ว

      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 ปีที่แล้ว

      +Noel Rupanga These are live recordings of lectures :) So what you see is exactly what my students see on the screen :)

    • @noelrupanga4602
      @noelrupanga4602 7 ปีที่แล้ว

      wow, what do you use to record the videos

    • @amandalovestoaudit
      @amandalovestoaudit  7 ปีที่แล้ว

      +Noel Rupanga The Explain Everything app - explaineverything.com/

  • @UlyanaOz
    @UlyanaOz 7 ปีที่แล้ว +1

    AMAZING

  • @jafferleibiofficial8587
    @jafferleibiofficial8587 4 ปีที่แล้ว

    What is book name and author name?

    • @amandalovestoaudit
      @amandalovestoaudit  4 ปีที่แล้ว +1

      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 ปีที่แล้ว

      @@amandalovestoaudit thanks a lot Amanda. I appreciate your quick response

  • @noelrupanga4602
    @noelrupanga4602 7 ปีที่แล้ว

    Hi Amanda is you course available on Udemy

  • @rupirupi829
    @rupirupi829 6 ปีที่แล้ว

    not legible

    • @amandalovestoaudit
      @amandalovestoaudit  6 ปีที่แล้ว

      Hi Rose - are you watching in the maximum resolution?

  • @syedadeelhussain2691
    @syedadeelhussain2691 6 ปีที่แล้ว

    chewing sweets, and what not! highly unprofessional.

    • @amandalovestoaudit
      @amandalovestoaudit  6 ปีที่แล้ว +8

      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 ปีที่แล้ว +1

      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 ปีที่แล้ว +1

    Thanks

  • @MuhammadHamza-nc3qh
    @MuhammadHamza-nc3qh 7 ปีที่แล้ว +1

    Thanks