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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

2,198 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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576 - 600 sur 626 Avis pour Information Systems Auditing, Controls and Assurance

par Abdur R F

7 mars 2022

Materaisl is very good but presentation needs improvement.

par Michel B

7 janv. 2021

The course is exciting and I had a pleasure to learn it.

par olajide a

25 nov. 2021

It was very impactful...kudos for a great job well done

par Arvo J

18 oct. 2020

Very good and comprehensive overview of IS audit topic!

par Jean P G B

24 sept. 2020

buen curso, aspectos básicos, excelentes explicaciones.

par Abedullah S

16 janv. 2022

More case studies be included in future courses please

par Marc J L

17 mai 2020

Thanks for the great course and material review!

par Sonam D

11 oct. 2020

Knowledgeable and useful in the real world.

par Vishal C

29 mars 2022

Good for basic understanding of concepts.

par Amarendar T

17 juil. 2020

Good to learn the concepts as a beginner

par Сергей Ч

8 juil. 2020

Very basic, even elementary level.

par Lisa L

12 juil. 2020

It was a great first experience


16 juin 2020

Very informative. Great mentor.

par Rhut m p

6 févr. 2022

sangat baik dan mudah dipahami

par Basetsana L M

7 févr. 2021

Very relevant and informative.

par Olanrewaju A

10 août 2021

Very Insightful and Detailed

par JUAN L E

2 mai 2022


par Orowo E E

19 nov. 2021

the course is well detailed

par Лев

31 août 2021

Main questions was discover

par Primitivo N

29 mars 2021

Thanks for this! Cheers!

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