Chevron Left
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

2,008 évaluations
559 avis

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!


14 mars 2021

This is my first completed course on Coursera. By far has been really insightful, though a bit more skewed to SDLC rather than IT Infrastructure which is my field.\n\nI enjoyed it. Thumbs up to Prof

Filtrer par :

276 - 300 sur 573 Avis pour Information Systems Auditing, Controls and Assurance

par Beatriz Z

27 oct. 2020

Excellent course Thank you very much for this opportunity.


2 août 2020

The course is very useful and can be use in future career.

par Sanam N

25 mai 2020

Best learning course for all auditors whether IT or other.

par Peter K

23 juin 2021

A great learning experience with an excellent instructor.


20 juil. 2020

Such a new experience and knowledge learning this course.

par Kenneth S

29 avr. 2020

Very in-depth and developed with a good progressive pace.

par Yaminah A

8 avr. 2020

The course content was very thorough and easy to follow.

par Zahra S

19 juil. 2021

it was grate and i will recommend this course to others

par Araah F C C

12 nov. 2020

I love how Mr. Dias patiently explains every topic well.

par LIM C S

17 juil. 2020

The course is very useful for computer science students.

par Julieta C

3 déc. 2021

Entretenido e importante saber de este tipo de sistemas

par Marcus B

22 févr. 2021

This course really improved my knowledge on IS Auditing

par Eva G

27 avr. 2021

It was a direct course easy to follow and very focused

par Darwin d G

14 nov. 2020

Good Material for Learning Information System Auditing

par Patil M

14 sept. 2020

Very useful.good understanding of the topic.thank you.

par Sandjong Y T I

24 juin 2020

The course was very interesting and beginner friendly.

par Luis T W

16 nov. 2020

Great criteria for practical IS auditing and advisory

par 17IT065 P D

26 sept. 2020

examples made me to gain more interest in this course

par Juan D M V

2 nov. 2020

Thanks you, very interesting information and useful.

par Zinhle D

7 avr. 2021

Absolutely enjoyed the course and found it valuable

par JE A

30 janv. 2021

This course is very educative. I really enjoyed it.

par Abdirizak A S

8 août 2021

thanks for your opportunity and highly appreciated

par Qiuyi H

18 mars 2021

Very good course and learned a lot from Prof. Dias

par Ma. V V

1 déc. 2020

Well explained and deals only with relevant topics


19 juil. 2020

Thank you,It was an enjoyable learning experience.