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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

2,626 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


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!


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.

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526 - 550 sur 730 Avis pour Information Systems Auditing, Controls and Assurance

par Syed S S

28 nov. 2022

Awesome Course


18 juin 2022

Very engaging.

par Harry R

5 févr. 2022

Amazing course

par Ricardo S

30 janv. 2021

Great Course !

par Saleh N

19 janv. 2023

Create course

par kenneth e

28 oct. 2022

good o course

par amar p

6 févr. 2022

good learning

par ceifa c

5 déc. 2021

good auditing

par Yevgen C

21 déc. 2020

Great course!

par John C

2 oct. 2020

Great course!

par Mitchel M

10 juin 2020

A good course

par Vicky T

8 janv. 2023

very helpful

par raj y

18 sept. 2022

fine course

par Peter N

4 juil. 2022

great course

par Dhivya L V

20 déc. 2021

Veru Helpful


27 août 2021

Am so happy,

par Дмитрий Ж

21 déc. 2020

Good course.

par Richard C

11 mai 2020

Good content

par Abdulla M A A

6 oct. 2021

very useful

par Eugene M

18 août 2021

Good course

par Hemadri K S

22 mai 2021

very superb

par Wiryanta M

3 avr. 2021

best course

par jatin a

24 sept. 2020

good course