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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

2,193 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 625 Avis pour Information Systems Auditing, Controls and Assurance

par Remez O

2 juin 2022

Great course!

Thank you!

par abu t

19 avr. 2022

Good CityContentcontent

par LEE J H

8 avr. 2021

good course in coursera

par Kei K C

23 juil. 2020

Useful and informative.

par 1807894

24 févr. 2020


par Abiola A

9 mars 2021

very, very good course

par Baburam B

17 mai 2021

Good Content Covered.

par Md. T I

1 juin 2020

Simple & informative

par mark t

1 juin 2022

Well put together!!

par Debo H

6 déc. 2021

good place to learn

par Ronaldo S P

23 déc. 2020

Great course indeed

par Sankar P

31 mai 2022

Very useful course

par Audymia L

29 oct. 2021

thankyou very good

par Nethun K

8 févr. 2021

thank you soo much

par Resh R

17 nov. 2020

Excellent content!


20 juil. 2020

Very good courses!

par Oyindamola O

23 mai 2022

very informative.

par Patrick E

26 août 2020

Very Informative!

par Wilson C S S

15 août 2020

Excellent course.

par OMAR G N

9 juil. 2021


par carlos a p a

24 juin 2021

Excelente curso!

par ONG R F

27 juil. 2020

nice description

par Hina A K ( N K

20 juil. 2020

good experience.

par Aashish B

4 juil. 2020

Very informative

par Suman T

5 juin 2020

Great Experience