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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

2,623 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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476 - 500 sur 730 Avis pour Information Systems Auditing, Controls and Assurance

par Prasad g

23 sept. 2021

Excellent Course Prof (5*)

par Beata R G

7 juin 2020

Very effective and helpful

par Peter-James D

17 oct. 2022

Good intro level course.

par Edmund B

25 mai 2022

Very eye opening program.

par Jay J

25 nov. 2021

Thank you Prof Percy Dias

par Viraj M

22 août 2021

Great Learning Experience

par Nirusiya S

17 août 2020

I really enjoyed learning

par Amollo S

10 août 2020

Informative and enjoyable


15 juin 2020

Awesome learning journey.


22 sept. 2022

good informative course

par Keerthikaa R

8 avr. 2021

It was soo best to learn

par Tyson P

12 mars 2021


par Bijaya P D

14 sept. 2022

Good Course to explain

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 Meka

25 janv. 2023

Solid in depth course

par Baburam B

17 mai 2021

Good Content Covered.

par M H R F

8 sept. 2022

Thank you very much

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