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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

2,638 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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551 - 575 sur 734 Avis pour Information Systems Auditing, Controls and Assurance

par Wiryanta M

3 avr. 2021

best course

par jatin a

24 sept. 2020

good course

par Chokri F

26 mai 2022


par Talal H M

20 mars 2022


par Khan M O

9 févr. 2022

it's well.

par LUIS A M E

1 févr. 2021


par M M M K V

6 févr. 2023


par Ibsa R H

27 sept. 2022


par Mohamad E J

3 août 2022

very good


23 août 2021


par Cedrix W

15 août 2021

very good

par walter b

5 août 2021


par Quỳnh P T T

2 août 2021

Very good

par Vijay K

30 mars 2021

Very Good

par Jean P N

24 mars 2021

Very good

par Sanna J

22 sept. 2020

thank you

par Teuku M

2 août 2020

Very good


26 juin 2020


par kaanchan b

20 avr. 2020


par Makanjuola D O

9 févr. 2021

Hands on

par Brijesh J

12 avr. 2020



3 nov. 2022


par Amjad A

5 août 2022

love 💕

par Tarun B

21 févr. 2022


par Jingxu H

30 oct. 2021