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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

2,634 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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251 - 275 sur 732 Avis pour Information Systems Auditing, Controls and Assurance

par NG Y H

25 juil. 2020

thank you for giving new knowledge in Information Systems Auditing, Controls and Assurance

par Navai A

30 janv. 2021

It was very nice to check my knowledge with you. Many thanks to Prof. Dias for this work!

par Joseph A K

7 nov. 2020

Professor Dias has given me the insight of System Auditing.

Professor thank you very much.

par Sergio S M

1 juil. 2022

Excelente curso, la información es clara y los ejemplos ayudan mucho a su entendimiento.

par Mohammed A A

16 mai 2022

Well structured course. Most especially for IS beginners. I ejoyed the course very well.

par Arifur R K

19 juin 2021

This is a really good course for Information systems Auditing that related to my jobs.

par awa o

5 nov. 2020

The course was very educational and offered practical guide to join the IS Audit field.

par Chinonso O

30 avr. 2022

The best facilitator so far... He knows his onions and how to pass information across.

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

The course was interesting, mind-tickling and with a sense of balanced difficulty

par Edema O

4 déc. 2021

The 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 Anthony M B

24 nov. 2022

I appreciate the course a lot I'M thinking of choosing IS Audit as a career path

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!