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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

2,639 classificações

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!


24 de jul de 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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126 — 150 de 738 Avaliações para o Information Systems Auditing, Controls and Assurance


30 de out de 2021

This course gave me more confidence to progress in my new profession. Professor Dias actually taught giving detailed explanation. I loved his class. Great course.

por Younoussou S

29 de nov de 2020

Awesome, the professor explained well the content and also explained well the why and when. Great course I recommend to everyone looking to understand IS Auditing

por Nnamdi U

27 de jul de 2022

Very Interesting course. I particularly enjoyed the simplicity in which Prof Diaz demonstarted how IS Auditing works giving real life examples. It was engaging.

por Kevin P

29 de dez de 2022

Very informative and easy to follow! Even though the instructor is virtual, it is neat to see his passion in this field and receive insight from an IS auditor.

por Tharaka M

24 de nov de 2020

This is a very interesting course. I could able to reap the basics of Information system auditing, controls, and assurance. I would recommend to you all this.


2 de jan de 2023

The course gives a presise to the point exposure on I.S Audit, Controls an Assurance. The composition, content, delivery and interactive method is excellent.

por Keziah A

5 de dez de 2022

This course offers clear and concise lessons about Information Systems. It also provides real-life scenarios that helped me to understand the lessons better.

por Reynaldo B

30 de jun de 2022

Enjoyed this course and learned a lot from Professor Dias along with the guest speaker he had. I will look forward to more courses offered by Professor Dias.

por Preeti S

25 de mar de 2021

Excellent course, provides good understanding on the various IS auditing techniques, the different risks and the associated controls that can be put in place

por Natasha H

20 de mar de 2022

Easy to follow course especially for a newbie to tech and audititing. The examples given also help you to see how the practices are used in real scenarios.

por Yasir A S

7 de out de 2021

This course was very informative and knowledge based and i gained substantial skills to have IS auditor skills

very clearly and well defined by professor

por Okewumi A M

9 de set de 2022

I had a good time with Prof. Percy and the course contents were extremely helpful and relevant. I look forward to a better version of myself in my career.

por Yudha H P

28 de mar de 2021

This course helps me gain insight into IS auditing, where I am an accounting student and is related to various kinds of audits, one of which is IS auditing

por Sibomana V

26 de out de 2020

Interesting courses and i have enjoyed and gain more skills and knowledge in learning this courses of information Systems Auditing, Controls and Assurance.

por Kim K

8 de jan de 2022

I really enjoyed this course. It was a great introduction to IS Auditing and this courses deepened my interest into maybe looking into that career path.

por Adedamola A H

5 de jul de 2020

I would advise fellow colleagues to enroll for the course has it gives a broad view to the existence of disruptive technology in the financial industry.

por Concepcion M

29 de abr de 2021

I learned a lot from this course and gained knowledge on how helpful and important IS Audits to companies. Thank you Prof Dias for explaining it well.

por Anand K R

18 de abr de 2021

Excellent learning , very insightful, The presenter's teaching process was very effective and i found it most classic so far I have atteded the courses


26 de jul de 2022

As an IT engineer Information Systems Auditing, Controls and Assurance course improved my knowledge and to have  about system auditing and controls.

por Frances A L B

29 de jul de 2021

The content was direct and immediately relevant. As a consultant working across multiple industries, the information was relatable across the board.

por Obaid U

15 de mar de 2020

It was an amazing opportunity for me to have that certification from Coursera. Up to date contents and totally related to the objectives of career.

por Akmal A

1 de set de 2021

A very short and simple course provided by the university. Professor Percy Dias was also a very cheerful lecturer. Thank you for the course Prof.

por Joshua G

16 de abr de 2022

The lecture was very ineteractive and concise. Real life scenarios were also cited to enhance understanding of the subject matter. Kudos to Prof

por Daniel A T

3 de mai de 2020

This is my first completed course on coursera and i must say i have really enjoyed every aspect of it. Thank you Prof. Dias. Thank you coursera.

por Renald R

31 de out de 2022

it is a great course that I have learned a lot of things and new skills from Coursera. I recommended a lot of people to with this platform.