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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

2,194 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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251 - 275 sur 625 Avis pour Information Systems Auditing, Controls and Assurance

par Wanja E

14 sept. 2021

This course was well administered. I have gained a lot, beyond expectations.

par Dennis d C

4 févr. 2022

Verry Usefull course with good topics and examples!! Keep up the good work!

par Sridhar R

25 avr. 2021

Very nicely designed course .got good insight on the IS Auditing.Thank you.

par Alieu K

3 sept. 2020

I'm much appreciated by this course. It helps me learn a lot as an IT Audit

par Bernard k k

3 août 2022

The course was nice, but coursera should provide a free certification too.

par Siyanda T

29 mai 2022

I have gained invaluable knowledge in IS audit and assurance.Great course.

par Wisnu A

14 juin 2020

terimakasi banyak, ilmunya sangat membantu dengan wawasan yang sangat luas

par Nazmi K N A

8 sept. 2021

The course wae really useful and helpful. So many thanks for PHD. Garvin.

par Gaurav k

7 juin 2020

Indept analysis of what is IS Auditing all about and role of IS Auditors.

par Eri-Oluwa O

18 mai 2020

An impeccable course, simple to understand and straightforward. Thank you

par Madhusudhan R B

1 nov. 2021

Very good course to enhance your auditing skills and learn something new

par ME

13 mai 2020

I could not have asked for more. it was so detailed and well structured.

par Ebrima M

6 juin 2022

this course has help and improve my understand with reagrd to IT aduit

par Raakhee R

8 oct. 2020

Thank you for the wonderful course. It was very informative and useful

par Finfinnee T

27 août 2021

I am very happy to receive this course. Thank all of Coursera worker.

par Harun K B K P

2 août 2020

Easy to comprehend, well explained and altogether a wonderful course.

par Ajit J

5 avr. 2020

Very good content and explained in a very easy way. Thanks Professor.

par Ndirangu M

27 janv. 2022

Informative course that I would recommend to any aspiring IS Auditor

par Harvey L

7 nov. 2020

Great Lecture! Easy to understand and seems very useful in practice.

par janelo m

3 juin 2022

Definitely a great course if you want a better view of IS auditing.

par Victor P R

22 oct. 2020

The whole course was perfectly explained. Thank you Professor Dias.

par Ricky Z

19 juin 2020

very nice experience to know in-depth of how IS auditor works like.

par James B

31 déc. 2021

Excellent course for beginners to gain a foundation to build upon.

par Asif H

30 mai 2022

A very well designed and explained. A marvelous job by Prof Dias.

par Roberto A B T

2 nov. 2021

Well explained and very useful to go from basic to advanced level