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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

2,639 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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426 - 450 sur 735 Avis pour Information Systems Auditing, Controls and Assurance

par Joseph N

17 sept. 2021

Gives a good overview of systems audit

par AMAR D

12 juil. 2020

Excellent lectures and course mterials

par domenico g

26 févr. 2020

great topics selection, lessons clear!

par akoesso k

25 janv. 2023

Great course for beginners. thank you

par Hannah B

21 oct. 2022

very informative and well explained.

par Hayyu R C

9 févr. 2022

I glad to learn this course from you

par Harsh T

10 août 2021

Excellent course. Great presentation.

par siyanda k

4 août 2021

very informative and skill sharpening

par Parkash L

25 juin 2021

Very well contents and nicely covered


22 sept. 2020

i love it and thanks to the Professor

par Diana C M R

9 oct. 2022

the best course that i have studied

par Reem M A

23 juil. 2022

thank you for this wonderfull course

par Dennis N

12 mai 2022

Lernt so much, lessons well planned,

par Mohamed S M T

21 mai 2020

a very good material and explanation

par Raghuram A

11 oct. 2022

Good course to start with for CISA

par Marc B

3 juin 2022

Great warm-up for ISACA's CISA exam


30 sept. 2021

I have learnt alot from this course

par Andualem A

18 oct. 2020

It provides the basics of IS Audit!

par Keith L

15 oct. 2020

Well concise and informative course

par Ichako O

15 sept. 2020

Excellent Course. Very Interesting!

par Mehmet B Ç

25 août 2020

Thank you for Dr.Dias and Coursera.

par handaru e s

18 juin 2020

This course is so useful. thank you

par somboon s

1 févr. 2021

Very useful information for my job

par Soe Y P W

8 nov. 2020

well explained and really helpful.


15 sept. 2022

Very Insightful and Comprehensive