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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

2,634 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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451 - 475 sur 731 Avis pour Information Systems Auditing, Controls and Assurance

par Dr J S S M

3 août 2020

Very Good. Learnt many new things

par Kapil S

24 mai 2020

Very useful and knowledge gaining


20 mai 2022

ISACA explained in simple terms.

par Alex T d S R

6 sept. 2021

Excelente curso. Muito Didático.

par Nguyen H

18 avr. 2021

Thanks a lot for the best course

par Dede A

27 sept. 2020

Very impressive with this course


4 mai 2022

This course was very insightful

par Mathew M

22 déc. 2021

well presented and informative

par Roberta N A E

13 mars 2021

Very Interactive and Insightful

par Yemisi J

11 févr. 2021

I understood it perfectly well.

par Kousik M

23 août 2020

Good overall guide of IS Audit.

par Soumya R

4 sept. 2022

The deliberation was wonderful

par Tosin O

28 avr. 2020

Good refresher. Great content!


29 mars 2020

Great starter course for CISA.

par Dawood A H

9 juin 2022

great learning in this couser

par Asma

9 déc. 2021

excellent presentation thanks

par Mohammad B

21 juil. 2020

course was really informative


16 sept. 2022


par Zafar S

30 juil. 2022

Very well structured course.

par Manoj P V

7 juil. 2021

excellent course on it audit

par Musediq O

18 sept. 2020

Very complete and educative.

par Ahliman M

4 janv. 2023

Great and understandability

par Isabel F

27 avr. 2022

excelente curso y muy claro

par Montreal D

11 sept. 2021

the examples help out alot

par JOHN K

30 mai 2021

Good course for IS Auditors