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Retour à Information Systems Auditing, Controls and Assurance

Avis et commentaires pour d'étudiants pour Information Systems Auditing, Controls and Assurance par Université des sciences et technologies de Hong Kong

2,022 évaluations
564 avis

À propos du cours

The course is awarded The Best Free Online Courses of All Time, and Best Online Courses of the Year (2021 Edition) by Class Central ( --- Information systems (IS) are important assets to business organizations and are ubiquitous in our daily lives. With the latest IS technologies emerging, such as Big Data, FinTech, Virtual Banks, there are more concerns from the public on how organizations maintain systems’ integrity, such as data privacy, information security, the compliance to the government regulations. Management in organizations also need to be assured that systems work the way they expected. IS auditors play a crucial role in handling these issues. In the course “Information Systems Auditing, Controls and Assurance”, you will explore risks of information systems, and how to mitigate the risks by proper IS Controls. You will also get familiar with the IS Audit procedures and how they are applied during the IS development throughout the Systems Development Life Cycle (SDLC). Finally, you will get to observe how we can make the system changes more manageable using formal IS Management practices, such as Change Management Controls and Emergency Changes. The conversations between the course instructor - Prof. Percy Dias, and the IS auditing practitioner will give you a concrete idea on how IS auditors perform their duties, the qualities to become IS auditors and future prospects of IS auditing industry. This course is suitable for students and graduates from Information Systems, Information Technology and Computer Science, and IT practitioners who are interested to get into the IS auditing field. It is also a good starting point for learners who would like to pursue further studies for IS audit certifications – such as Certified Information Systems Auditor (CISA)....

Meilleurs avis


28 déc. 2020

Superb course, the instructor lecture and material is precise and concise. A worthwhile for any current and future IS auditor. Pity that I can only give 5 stars as the course deserve 10 stars rating!


14 mars 2021

This is my first completed course on Coursera. By far has been really insightful, though a bit more skewed to SDLC rather than IT Infrastructure which is my field.\n\nI enjoyed it. Thumbs up to Prof

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251 - 275 sur 578 Avis pour Information Systems Auditing, Controls and Assurance

par Ricky Z

19 juin 2020

very nice experience to know in-depth of how IS auditor works like.

par James B

31 déc. 2021

Excellent course for beginners to gain a foundation to build upon.

par Roberto A B T

2 nov. 2021

Well explained and very useful to go from basic to advanced level

par Isaac K K

1 juil. 2021

Well delivered and modules very timely. Very good course to take

par Michael A T S

14 déc. 2020

It was helpful for an intermediate-level auditor such as myself.

par Vivek S

18 août 2020

A very informative course. Very nicely explained by Prof. Percy.

par Mukesh M

18 avr. 2020

Excellent experience; in-depth learning in a very simplified way

par eva e q n

26 janv. 2021

Prof Dias was so clear with his examples and it helped me a lot

par Faith M

24 mai 2020

I enjoyed this courses! It is very informative and interactive.

par Luis P G

15 mai 2022

Excellent course, it was clear and concise from the beginning.


11 mars 2022

Nice and clear lecture! And the guest talks are very engaging.

par Douglas H

8 févr. 2021

Very good overview of risk management process in the IT field.


15 déc. 2020

Very informative and well presented. The quizzes are good too.

par Hayder A S

22 juil. 2020

Thanks for this information, it was very meaningful to my job.

par Sunny O

11 mai 2020

It was very helpful in my profession and improved my knowledge

par Anastasia K

22 avr. 2020

Very good course and with a very gentle and polite instructor.

par Bestin S S

11 avr. 2020

I like this course, It is very interesting course in IT Audit.

par Aghadeer K

25 août 2021

t​hank you so much !

I benefited from the course for my career

par Maksym P

1 mai 2021

All the studying material was presented in an interesting way

par Sugandh P

6 sept. 2020

very nice and informative course, Percy Sir is a good trainer

par 刘子钰

24 mai 2021

helps me have a full-dimension understanding of IS auditing.

par Emerson M K

30 sept. 2020

Course was administered well and the content was beneficial.

par chetan C

9 août 2020

The Course Topics are well covered and Perfectly Explained .

par cecille p

27 déc. 2020

Very well explained. Easy to understand. Thank you so much.

par jonathan c

26 oct. 2020

great IS audit course, really useful for my career insight!