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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

2,193 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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226 - 250 sur 625 Avis pour Information Systems Auditing, Controls and Assurance

par Gary R

21 oct. 2020

Excellent class - very informative. Will be a useful background to my future learning

par MadhuSudan R

11 mai 2020

very much satisfied with the course. very much helpful for my future projects / plans.

par Moses O

4 oct. 2020

This course has really polished my skills. Am going a head to pay for the certificate

par Arbin S

31 mai 2020

Its all perfect.

Thanks to everyone, especially to the course instructor. He is great.

par xavier a

5 avr. 2020

A very good perspective ang explanation of terms.. Simple and effective explaination.

par JUAN C L A

15 juin 2021

Curso muy completo, con información que te ayudará en tu vida profesional y laboral.

par Ritalee P L M

5 févr. 2021

The best course ever i loved it.I wish to learn more on Information systems auditing

par Nkiru E

15 juin 2020

It was a very good cause and easy to understand. I learned alot of from this course.

par Isaiah M

31 mai 2022

T​he course was interesting, mind-tickling and with a sense of balanced difficulty

par Edema O

4 déc. 2021

T​he course was Excellent. The instructor's break dowm and the pace made it perfect

par Wing C D K

5 avr. 2020

Good to have an overview to IS Audit, given you are a Business Consultant at work .

par Jaana M

10 avr. 2022

I​ liked this course. It provided a good grounding to perspective of IS auditing.


24 nov. 2020

Kudos to Professor Dias, he is such a great lecturer. The Course really worth it.

par Thomas E A

17 oct. 2021

I learned a lot from this course which I can apply in my current and future job.

par Romel O B

9 mars 2021

I gained a lot of new ideas that is useful for my studies and in the future too.

par Anna v W

29 mai 2020

It was interesting and useful for a true beginner like myself. Thanks Professor!

par Ankush W

20 avr. 2020

Contents of course are relevant to subject and articulated in a simple language.

par Ayoun k

2 oct. 2021

Overall the course was an amazing experience with hands on Practical Knowledge.

par Ankhbayar E

4 juil. 2021

It was helpful, it would be better if they hand out some form of certifications

par peter n

20 mars 2021

Very very awesome course. i recommend the course to all who are in the IT field

par Daniyal A

24 mars 2022

The course is precise, concise, and detailed. Prof. Dias presented it so well.

par Gemabel O G

11 févr. 2021

Topics are discussed well with examples. Suggested readings are very helpful.

par Solomon A A

17 nov. 2020

Thank you so much Prof Dias, it was a indeed entertaining, educative and fun.

par MD. A U

6 mai 2020

The lectures were really understood well and covered with practical examples.


12 nov. 2021

​prof dias made it very easy to understand..i am so happy I took this course