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Voltar para Information Systems Auditing, Controls and Assurance

Comentários e feedback de alunos de Information Systems Auditing, Controls and Assurance da instituição Universidade de Ciência e Tecnologia de Hong Kong

2,095 classificações
584 avaliações

Sobre o curso

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)....

Melhores avaliações


28 de dez de 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 de mar de 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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226 — 250 de 597 Avaliações para o Information Systems Auditing, Controls and Assurance


24 de nov de 2020

Kudos to Professor Dias, he is such a great lecturer. The Course really worth it.

por Thomas E A

17 de out de 2021

I learned a lot from this course which I can apply in my current and future job.

por Romel O B

9 de mar de 2021

I gained a lot of new ideas that is useful for my studies and in the future too.

por Anna v W

29 de mai de 2020

It was interesting and useful for a true beginner like myself. Thanks Professor!

por Ankush W

20 de abr de 2020

Contents of course are relevant to subject and articulated in a simple language.

por Ayoun k

2 de out de 2021

Overall the course was an amazing experience with hands on Practical Knowledge.

por Ankhbayar E

4 de jul de 2021

It was helpful, it would be better if they hand out some form of certifications

por peter n

20 de mar de 2021

Very very awesome course. i recommend the course to all who are in the IT field

por Daniyal A

24 de mar de 2022

The course is precise, concise, and detailed. Prof. Dias presented it so well.

por Gemabel O G

11 de fev de 2021

Topics are discussed well with examples. Suggested readings are very helpful.

por Solomon A A

17 de nov de 2020

Thank you so much Prof Dias, it was a indeed entertaining, educative and fun.

por MD. A U

6 de mai de 2020

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


12 de nov de 2021

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

por Wanja E

14 de set de 2021

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

por Dennis d C

4 de fev de 2022

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

por Sridhar R

25 de abr de 2021

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

por Alieu K

3 de set de 2020

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

por Siyanda T

29 de mai de 2022

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

por Wisnu A

14 de jun de 2020

terimakasi banyak, ilmunya sangat membantu dengan wawasan yang sangat luas

por Nazmi K N A

8 de set de 2021

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

por Gaurav k

7 de jun de 2020

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

por Eri-Oluwa O

18 de mai de 2020

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

por Madhusudhan R B

1 de nov de 2021

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

por ME

13 de mai de 2020

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

por Ebrima M

6 de jun de 2022

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