You just compressed all what I have been struggling to understand for over two months now, and you delivered it with great clarity and understanding. Thank you, Prabh.

@PrabhNair1

7 ай бұрын

Thanks a Lot Dear Keep supporting and Subscribe to Channel :)

Simply put. You are God sent. Your delivery is second to none.

@PrabhNair1

Жыл бұрын

Thank You so Much for Your Kind Words. Do subscribe to channel for more update :)

Your selection of topics is what makes you stand out from d rest.

@PrabhNair1

2 жыл бұрын

thanks bro

Audit preparedness awareness is important across all processes. Good one.

@PrabhNair1

2 жыл бұрын

thanks bro

The most detailed, accurate and outstanding video on Internal Audit. Good work done Prabh

@PrabhNair1

Жыл бұрын

Thank You so Much for Your Kind Words. Do subscribe to channel for more update :)

This session on Audit is simply outstanding. This gives more insight on steps and procedures to follow who is new to Audit field. You make our life easy. Kindly do similar videos..

@PrabhNair1

2 жыл бұрын

thanks bro

@karishmaagarwal4242

2 ай бұрын

U❤

@payalkeshri2146

10 күн бұрын

Your video is really fruitful 👍

This is awesome, thank you very much Prabh Nair

Thank you so much for your explanation of internal audit.

Great session and very useful, looking for more sessions for internal auditing, Thanks!

Great Video! Thanks!!

Hi Prabh, you have been doing a great job in sharing your experience and giving guidance and direction. I am so happy to attend your sessions on youtube. Thank you so much and your efforts are much appreciated. Definitely I would encourage you to post such videos with real time examples and case studies and use cases. Thanks, my best wishes to you, Mansoor

@PrabhNair1

7 ай бұрын

Thanks a Lot Dear Keep supporting and Subscribe to Channel :)

Thank you Prabh, Very well explained and then summerized.

@PrabhNair1

2 жыл бұрын

You're most welcome

Great job explaining the process! Thank you!

@raju737

2 жыл бұрын

Wrs rfc

I have thoroughly observed this vedio and hence now I have become an Expert Internal Auditor from the scratch level.I got the cofidence to manage a new Internal Audit Job I am going to do next week onwards.I am really thankful to you Mr.Prabh Nair,Sir.Many more thanks to you.Wish you all Best in your Career.

@PrabhNair1

Жыл бұрын

thanks a lot :)

Yes good guidance for internal auditor job role

Your videos are amazing. Thank you

The session is super productive...Thanks for the understanding explination.

@PrabhNair1

Жыл бұрын

Thank You so Much for Your Kind Words. Do subscribe to channel for more update :)

Excellent piece

Wow Amaizing Prabh ! Fantastic 👍👍👍👍👍👍👍👍👍👍👍

@PrabhNair1

2 жыл бұрын

Thanks Bro

I am real impressed. I gained a lot from your lecture thank u so much Bro. God bless you

@PrabhNair1

Жыл бұрын

thanks a lot :)

it was very helpful, thank you

Extremely helpful video

Outstanding session in IT and really helpful to attend ITAudit Analyst role. Deep insights on IT audit. Thank you 🎉

@PrabhNair1

7 ай бұрын

Thanks a Lot Dear Keep supporting and Subscribe to Channel :)

Dem ur video was amazing thanks alot

Dear Prab, Hats off to you for giving such a magnificent and vibrant knowledge. Your valuable expression to outline the different topics are mind boggling and easy to understand. I got the admission in different institute in Pakistan but unluckily to get such lucrative information which you deliver in every video. I will keep praying you for having a bright future and have no worries in your life. Stay happy and always blessed.

@PrabhNair1

Жыл бұрын

Thank You so Much for Your Kind Words. Do subscribe to channel for more update :)

@adeelayub5192

Жыл бұрын

@@PrabhNair1 yes brother I have subscribed. secondly thanks for your worthy response. feel great honor for me. I have spent a lot of money taking admission to some institutes here but find as not as much I should do. every time I have to see your video for instance IP, Risk management content, and many more..please don't stop this wonderful support .

Very informative video,,,,,Love and Respect from Pakistan

Perfect info.

5:27 Receive Assignment to audit Change Management process 01> 05:38 Send Announcement letter 02> 07:25 Plan the pre audit meeting and interview dept. personal 09:27 & 09:49 Sent the ??????? 03> 10:20 Prepare Audit Plan Memorandum 04> 12:19 Prepare Risk Control Matrix (Pre RCM) 05> 13:14 Field Work 13:53 Collect the sample CISA technique 06> 17:21 Prepare report final stage of audit 07> 18:06 Prepare Risk Control Matrix (Post RCM) 08> 18:21 Draft Audit Report from Post RCM 09> 19:14 Share the first audit draft to IA manager or head 10> 19:23 Share draft report to Auditee 11> 19:35 Need action plan on findings from auditee with due date 12> 20:33 Release the final Audit Report 13> 21:12 Follow up on findings Prabh good work, please share some link to view the necessary documents format as well for freshers.

@PrabhNair1

2 жыл бұрын

Thanks bro

@fahmad2012

2 жыл бұрын

@@PrabhNair1 Please mention what you have said at 09:27 & 09:49 as i mentioned in my comment

@PrabhNair1

2 жыл бұрын

@@fahmad2012 First of all for amazing timestamp and ( 09:27 & 09:49 ) talk about necessary documentation

@amansingh-zi1lp

Жыл бұрын

Do u have any personal classes for freshers rather than you tube videos bro

@mohdkhaledahmedmcschannel9995

Жыл бұрын

Bro please help me how to reach you

Great explanation

Superb explanation! Kindly do not add music(small feedback) , plz, all your information is Fabolous and easy to understand, too good!

Very straightforward

@PrabhNair1

2 жыл бұрын

Thanks a lot

Greatly Appreciate your professionalism in this video. Well executed. As well as well-spoken. Love the accent.😀

@PrabhNair1

Жыл бұрын

thanks a lot :)

You have broken down everything 🤝

Very well explained my friend. #Kudos

outstanding explanation 👍🏻

Its very essential and jest description; Thanks for nice delivery approach.

@PrabhNair1

7 ай бұрын

Thanks a Lot Dear Keep supporting and Subscribe to Channel :)

This was really good. Loved it

@PrabhNair1

Жыл бұрын

Thank You so Much for Your Kind Words. Do subscribe to channel for more update :)

Thank you for the wonderful video Prabh

@PrabhNair1

7 ай бұрын

Thanks a Lot Dear Keep supporting and Subscribe to Channel :)

Excellent! Posting to my LinkedIn network!!!

@PrabhNair1

Жыл бұрын

Thank You so Much for Your Kind Words. Do subscribe to channel for more update :)

Great one. Thanks

@PrabhNair1

2 жыл бұрын

Thanks a lot

Simply superb Brother... Plz keep continue

@PrabhNair1

7 ай бұрын

Thanks a Lot Dear Keep supporting and Subscribe to Channel :)

thank you so much it is a good course to understand

@PrabhNair1

2 жыл бұрын

Thank a lot :)

Excellent job and thank you so much

@PrabhNair1

7 ай бұрын

Thanks a Lot Dear Keep supporting and Subscribe to Channel :)

Need more IS Auditing to be hands-on

Thanks for this information

@PrabhNair1

2 жыл бұрын

So nice of you

Very helpful, God bless you

@PrabhNair1

Жыл бұрын

Thank You so Much for Your Kind Words. Do subscribe to channel for more update :)

Amazing 😍😍

Hello Prabh! Thanks for sharing this video! Have you created any video on ITGC controls? For a beginner what is ITGC and how to build a career in it?

Wow! you are unique really I'm happy to discover your channel

@PrabhNair1

7 ай бұрын

Thanks a Lot Dear Keep supporting and Subscribe to Channel :)

👌👌🙏. I don’t know how you mange time work,training,& social media…

@PrabhNair1

2 жыл бұрын

:)

Hi sir I am new to IT audit please do videos on concepts and terminology how to do auditing really like practically show I have 0 knowledge on IT audit but by seeing your video I got some idea in internal.audit I request you to do more videos really how an auditor face issues in IT field

@PrabhNair1

2 жыл бұрын

My suggestion start with understanding iso27001 standard

Great session and very useful, looking for more sessions, trainings for internal auditing, thanks

@PrabhNair1

Жыл бұрын

thanks a lot :)

Thank you for covering internal audit. Would like to hear more from you on audit. Thank you again!

@PrabhNair1

2 жыл бұрын

More to come! :)

Please post a video on compliance.

its a clear cut of explanation 👍👍

@PrabhNair1

7 ай бұрын

Thanks a Lot Dear Keep supporting and Subscribe to Channel :)

Good 👍👍 keep making such videos very useful....

@PrabhNair1

7 ай бұрын

Thanks a Lot Dear Keep supporting and Subscribe to Channel :)

Thanks sir.

Thanks Sir

I am moving from a tax auditor to internal auditor type of role in government this was useful in understanding the IA steps. I hope to see more videos!

@PrabhNair1

Жыл бұрын

Very Soon Thank You so Much for Your Kind Words. Do subscribe to channel for more update :)

Thanks and it is excellent explanation on the internal audit process.

@PrabhNair1

Жыл бұрын

Thank You so Much for Your Kind Words. Do subscribe to channel for more update :)

@Kibra150

7 ай бұрын

Already subscribed and thanks.

Thanks very much Prab, for this nice video. Very well explained step by step & in detail.,... Great, that you have covered the important Audit documents as well used during the Auditing ... This truly helps a lot ... Thanks again !

@PrabhNair1

Жыл бұрын

Thank You so Much for Your Kind Words. Do subscribe to channel for more update :)

@mohdkhaledahmedmcschannel9995

Жыл бұрын

Bro want small help iam trying as IT audit.

Please post a video on risk assessment and management process too.

@PrabhNair1

2 жыл бұрын

sure

@artiadwani4839

2 жыл бұрын

@@PrabhNair1 thank you 🙏

Do you have playlist for this treasure?

Very good explanation

@PrabhNair1

Жыл бұрын

Thank You so Much for Your Kind Words. Do subscribe to channel for more update :)

Please share related vidoes on this internal audit

Great content Prabh, can we have another video on control/ domains testing, would be very helpful for someone who wants to learn control testing.

@PrabhNair1

Жыл бұрын

sure thanks a lot :)

the course has details that i think would partly help me prepare for PECB 28000 Lead auditor exams

@PrabhNair1

7 ай бұрын

Thanks a Lot Dear Keep supporting and Subscribe to Channel :)

Now this is somthing useful. Can we have series like this for ISO27001 and demo templates for demo company audit and implementation?

@PrabhNair1

2 жыл бұрын

Sure :)

@sssomendra

2 жыл бұрын

Prabh Nair sir.. When we will have series on ISO 27K1 and CISA if have any Please share with me. Thanks in advance ☀️

very good

@PrabhNair1

2 жыл бұрын

Thanks a lot

Hi anna, can you explain about controls in Audit

Hi Prabh....thank you for this video..could you please provide some sessions on Third Party Risk Management with some real scenarios. Thank you

@PrabhNair1

2 жыл бұрын

Sure

Sir could you please cover ITAC audit approach step by step will with dummy data like the reports, work papers and examples

GOOD

Can you train someone to become an auditor?

Hi can i get the PPT or PDF for the same ;-)

Pls. Make video of internal audit of an npo

Excellent work I'm currently learning NIST 800 standard. Do you have a audit case study with evidence on how you conducted a audit . It would be really helpful

@PrabhNair1

Жыл бұрын

Thank You so Much for Your Kind Words. Do subscribe to channel for more update :)

How to do call centre audit some banking process

How to conduct Data Centre audit. Please explain in detail like BCP audit video

Risk management process, and assessment

@PrabhNair1

2 жыл бұрын

Sure

how to identify the system which is inscope for audit?

Is there something specific about audit and ERP Governance? Thank you.

@PrabhNair1

2 жыл бұрын

Working on same

Thank you very much sir for the session. I have a small additional request from my end sir i.e. Description of Industry specific internal audit programme will be too good for understanding in depth.

@PrabhNair1

7 ай бұрын

Sure . Thanks a Lot Dear Keep supporting and Subscribe to Channel :)

Very useful explain , but what kind of app you’re using for draft report ( action plan) read and write area ?? MS word? Adobe??

@PrabhNair1

Жыл бұрын

Ms

what is the PRCM

Prabh where is TOD and TOE in this ? Can you make a video on that pls

Sir your videos are amazing, but background music 😢

Great Learning Prabh Nair. Can u pls make a video on Internal Audit of a company in Process and Utilities industry. Thanks😊

@PrabhNair1

Жыл бұрын

Sure Thank You so Much for Your Kind Words. Do subscribe to channel for more update :)

Hello can you do session on how Audit was /is done on hybrid model? Considering Covid situation.. and has it made impact for good or bad.?

@PrabhNair1

Жыл бұрын

Sure

Next week I have test for iso

Pls use diagrams and/or chart to explain hierarchy. Thx

@PrabhNair1

2 жыл бұрын

Sure

sir can you make a video on INFORMATION TECHNOLOGY GENERAL CONTROL.

@PrabhNair1

2 жыл бұрын

Sure

@raju737

2 жыл бұрын

Wts rfc

what were the first two lines of defence sir...third one is audit ok

Sir,please do a video about the third party rism management or vendor risk management.Please please please sir.Please sir.

@PrabhNair1

2 жыл бұрын

pakka

Hi prabh - ive been working on external audit. So please excuse me if im wrong and correct me As per my understanding controls and relevant attributes will be already designed by the auditee management (change management head in this case) to cover up the risk and the auditors actually test if these attributes are met during test of design and op effectiveness. To my knowledge risks controls and attributes are not prepared by the auditors but by the auditee management as per the existing sop docs etc.dunno if in internal audit its the other way round. Please correct me if im wrong

@PrabhNair1

2 жыл бұрын

Hey Nitin you are absolutely right auditee prepares a control matrix but that is applicable when you are doing assurance audit and compliance.Internal audit perspective is completely difference because these audit are not based on any external standard that is why rcm prepare by internal auditor based on that they did audit and If internal auditor is depend on rcm of the auditee then objective does not met

@robinsingh2756

2 жыл бұрын

@@PrabhNair1 Want to add something RCM is drafted by Auditor in line with the identified key potential risk post kick-off call with process owner and understanding biz processes and using D.A......and exisiting controls put in by management to address the identified risks, being auditor we test the same on basis of the assertion level, controls design and op effectiveness (TOD & TOE). Also we categorise the control Frequency, it's nature(P OR D)

@nigeladjei-mensah2564

Жыл бұрын

@@PrabhNair1 , may I please suggest that you clarify in your videos which perspective you're coming from and why the Internal Auditor's perspective may be different from External Auditor perspective. That way, folks don't mumble the two and get confused. Your videos are absolutely OUTSTANDING!! Thanks a good bunch.

Please can you make more video regarding IT Audit, I like the way you explain it with case scenarios 💯

@PrabhNair1

Жыл бұрын

Sure Thank You so Much for Your Kind Words. Do subscribe to channel for more update :)

Internal audit has future and job security please tell me sir

I am into Change Managament and want to move into this role. Kindly advice how do i do it

One quick question if sop contains the name of a person who is nomore with organisation , but process is same and not changed . Do they need to updated the Sop

How do the Pre and Post RCM look like ? Pls share one example.

@PrabhNair1

Жыл бұрын

m planning one more video on same