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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

1,770 évaluations
502 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

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201 - 225 sur 514 Avis pour Information Systems Auditing, Controls and Assurance

par MD. A U

6 mai 2020

The lectures were really understood well and covered with practical examples.


12 nov. 2021

​prof dias made it very easy to understand..i am so happy I took this course

par Wanja E

14 sept. 2021

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

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 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 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 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 Roberto A B T

2 nov. 2021

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

par Isaac K K

1 juil. 2021

Well delivered and modules very timely. Very good course to take

par Michael A T S

14 déc. 2020

It was helpful for an intermediate-level auditor such as myself.

par Vivek S

18 août 2020

A very informative course. Very nicely explained by Prof. Percy.

par Mukesh M

18 avr. 2020

Excellent experience; in-depth learning in a very simplified way