Chevron Left
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

2,208 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.

Filtrer par :

601 - 625 sur 631 Avis pour Information Systems Auditing, Controls and Assurance

par Max M

15 juil. 2020

Lectures are too long

par John O

5 avr. 2022

it is one of a kind

par Augustine M T

24 juil. 2020

It's a great course

par diksha n

1 févr. 2022

it is great course

par Bourama S

24 juil. 2022

Very informative

par Fakeno G

5 déc. 2021

very informative


19 mai 2020

Good Content

par Liech N

8 déc. 2021


par Rishav j

28 avr. 2021


par Apurwa S

22 nov. 2020


par maha o a

6 nov. 2021


par Brian N

1 nov. 2020


par Christopher A

29 mars 2022

par Alok M

30 août 2020

Honestly, a little disappointed. If you consider courses like CISA which are very exhaustive, I expected this to be on those lines at a less deeper level. It covers general SDLC related things quite a bit, which most software folks would know already. Few things to learn, though.

par Aparna J

22 août 2020

The course covers very basic theoretical concepts. No practical application or real life case studies are mentioned. If you want to get a basic idea of IS Audit, this is enough.

par Evelin C

31 mai 2021

Presentations were very well prepared, but please find a native speaker as a presenter. It is difficult for us (non native speakers) to follow like this.

par sam m

5 nov. 2021

needs more content related to ISO 27001 ISMS. also should point or lead to next level courses after completing this course at Coursera.

par Abhishek B

7 mai 2022

course was informative, however, it would be awesome if we could atleast share our completion certificate


6 juin 2020

Overall it was a nice learning session but it could be more detailed what i feel.

par Cesar P M

14 sept. 2020

Information requires more structure so we can go back in case of any doubt.

par Hernando Z

6 mai 2021

I would expect more content aligned to the CISA certification topics.

par Muh F S

5 mai 2020

realy help me to see what an IS auditor to do and not to

par Alusani N

13 août 2022

but i thought it was free course ,now i have to pay ,

par Sachin R P

15 avr. 2020

A good introductory course to IS auditing.

par Jehoram F B

24 juin 2022