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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


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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226 - 250 sur 732 Avis pour Information Systems Auditing, Controls and Assurance


10 févr. 2021

this course was very interesting as the session was very interactive with a very energetic lecturer.

par Emmanuel A

11 oct. 2020

I enjoyed the pacing and style of teaching the course and scenarios were in-depth and knowledgeable.

par Byron S

18 mai 2020

This course is very informative as well as educational and is conducted by an experienced instructor

par Jun C Y

2 nov. 2021

Mr. Dias is well versed in the subject matter and I was able to learned a lot from this. Thank you.

par NtombizodwaMahlangu

20 mars 2021

Practical and enlighting knowledge. The lecturer was excellent with good scenarios and explanations

par Prosper M

2 févr. 2021

Great Introductory course,

It Virtually addressed the majority of relevant topics for assimilation.

par NetCastConsulting

14 avr. 2020

I would have liked to see a few sample cases of actual audits in specific IT areas such as security

par N S R

7 avr. 2020

It provides adequate and rightful information for ones who would like to have a career in IS Audit

par Gideon D

20 janv. 2023

The course has been so informative hope you put up more courses on Internal auditing thank you.


20 juil. 2020

It was a new and fun experience. I've learned a lot of new things from this. Thank you so much :)

par Vincent M

26 juin 2020

this course was so wonderful and i have gain more knowledge to explorer my career in IS Auditing.

par Yangrui W

5 mars 2020

A well-designed basic theritical course for beginners who wants to step into information systems.

par serwalo I m

28 oct. 2021

This course has taught me a lot especially on the field i want to branch into. thank you so much

par James A (

30 avr. 2022

Great Instructor !!!Asante Sana, If you need course translated to Swahili, please reach out !!!

par LEW P W

10 mars 2022

This couse is help me to know how the infro of systems aduditing and controls all abouve the IS

par Meenal S

1 sept. 2021

Real time scenarios together with the interview; were the best part this course , enjoyed it :)

par Jacques S

27 sept. 2020

Good level of detail for a 4 week program. Proper attention for Risks and Controls. Recommended

par Shamsa A

11 mai 2020

It IS a very helpful course and I hope I will be implementing what I have learned in my career.

par Prince J

16 août 2022

This course has been helpful and insightful. My knowledge about IS Auditing has been increased


18 sept. 2020

I am very excited for this achievement , it is a great milestone in pursuit of my audit career

par Lilian A

3 juin 2020

I loved the course, so informative. Thank you very much, I have surely increased my knowledge.

par Cheuk Y L

18 avr. 2022

This course provides clear explanation on IS auditing. Definitely an eye-opener, thank you.


5 déc. 2020

Useful training course, clear lessons, simple and exhaustif !

Thanks Mr @Garvin Percy DIAS.

par Vijayshan S

24 mai 2022

very informative and inspirational, thanks to prof dias for clearing basics of IT auditing

par Сомар А

25 mars 2022

Very helpful course for people who are starting their career in IS audit. Clear and easy.