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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

2,638 évaluations

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


24 juil. 2022

Pro. Diaz has taught and enlightened me about system audit a lot, most of this information was very new to me. I felt fortunate to have a mentor like him, and like to enroll in more courses with him.


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!

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401 - 425 sur 733 Avis pour Information Systems Auditing, Controls and Assurance

par Francos G S A

25 nov. 2020

Great course and videos... Very educational

par Leonardo F C E

26 sept. 2020

Excelente Informacion y Muy bien explicado.

par Mokhtar a s

12 sept. 2021

It is very good .how can I get Certefecate

par Gabriel A

22 mai 2021

Very informative and simple to understand.

par Anupama

7 janv. 2021

Learn new things. Its helpful to everyone.

par LIP J H

24 juil. 2020

This course can to gain a lot of knowledge

par YOGA K S

14 juin 2020

great opportunity to broaden your horizons

par Sing S H

7 mai 2020

Very information and useful for my career.

par Lina N

7 avr. 2020

It is very interesting course in IT Audit.

par Buhari S

31 juil. 2021

fantastic course for system analysts also


5 août 2020

Great. Accurate and symple for begginers.

par Yusuf A

16 mai 2020

A very interesting and interactive course

par Марина Т

16 nov. 2022

Available. Informative. I will recommend

par Taban B C

27 janv. 2022

I opt to work as an IS Audit practioners

par Oluwatomigba A

1 janv. 2022

very insightful. Definitely learnt alot

par Jyotheeswar B

13 nov. 2021

Very informative course, great leacture.

par Ajit C

25 oct. 2021

The content is engaging and informative.

par RAJA S P

24 août 2021

Thank you. This course is really helpful

par Thabang M

4 mai 2021


par Sephora S

21 févr. 2021

Very useful, interesting and informative


12 juin 2020

I am indeed satisfied and feel that I ha

par Yak J C

17 juil. 2020

nice platform for me to learn new thing

par Chew S C

28 août 2022

Clear and straightfoward explainations

par Tyler W

19 mars 2022

Very informative class. Good teaching.

par Lin M N

18 nov. 2021

this is well prepared and interesting