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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

2,096 classificações
585 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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201 — 225 de 599 Avaliações para o Information Systems Auditing, Controls and Assurance

por Shamsa A

11 de mai de 2020

It IS a very helpful course and I hope I will be implementing what I have learned in my career.


18 de set de 2020

I am very excited for this achievement , it is a great milestone in pursuit of my audit career

por Lilian A

3 de jun de 2020

I loved the course, so informative. Thank you very much, I have surely increased my knowledge.

por Cheuk Y L

18 de abr de 2022

This course provides clear explanation on IS auditing. Definitely an eye-opener, thank you.


5 de dez de 2020

Useful training course, clear lessons, simple and exhaustif !

Thanks Mr @Garvin Percy DIAS.

por Vijayshan S

24 de mai de 2022

very informative and inspirational, thanks to prof dias for clearing basics of IT auditing

por Сомар А

25 de mar de 2022

V​ery helpful course for people who are starting their career in IS audit. Clear and easy.

por NG Y H

25 de jul de 2020

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

por Navai A

30 de jan de 2021

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

por Joseph A K

7 de nov de 2020

Professor Dias has given me the insight of System Auditing.

Professor thank you very much.

por Mohammed A A

16 de mai de 2022

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

por Arifur R K

19 de jun de 2021

T​his is a really good course for Information systems Auditing that related to my jobs.

por awa o

5 de nov de 2020

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

por Chinonso C O

30 de abr de 2022

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

por Gary R

21 de out de 2020

Excellent class - very informative. Will be a useful background to my future learning

por MadhuSudan R

11 de mai de 2020

very much satisfied with the course. very much helpful for my future projects / plans.

por Moses O

4 de out de 2020

This course has really polished my skills. Am going a head to pay for the certificate

por Arbin S

31 de mai de 2020

Its all perfect.

Thanks to everyone, especially to the course instructor. He is great.

por xavier a

5 de abr de 2020

A very good perspective ang explanation of terms.. Simple and effective explaination.

por JUAN C L A

15 de jun de 2021

Curso muy completo, con información que te ayudará en tu vida profesional y laboral.

por Ritalee P L M

5 de fev de 2021

The best course ever i loved it.I wish to learn more on Information systems auditing

por Nkiru E

15 de jun de 2020

It was a very good cause and easy to understand. I learned alot of from this course.

por Isaiah M

31 de mai de 2022

T​he course was interesting, mind-tickling and with a sense of balanced difficulty

por Edema O

4 de dez de 2021

T​he course was Excellent. The instructor's break dowm and the pace made it perfect

por Wing C D K

5 de abr de 2020

Good to have an overview to IS Audit, given you are a Business Consultant at work .