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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

2,204 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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251 — 275 de 630 Avaliações para o Information Systems Auditing, Controls and Assurance

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 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 Bernard k k

3 de ago de 2022

The course was nice, but coursera should provide a free certification too.

por cya 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

por Raakhee R

8 de out de 2020

Thank you for the wonderful course. It was very informative and useful

por Finfinnee T

27 de ago de 2021

I am very happy to receive this course. Thank all of Coursera worker.

por Harun K B K P

2 de ago de 2020

Easy to comprehend, well explained and altogether a wonderful course.

por Ajit J

5 de abr de 2020

Very good content and explained in a very easy way. Thanks Professor.

por Ndirangu M

27 de jan de 2022

Informative course that I would recommend to any aspiring IS Auditor

por Harvey L

7 de nov de 2020

Great Lecture! Easy to understand and seems very useful in practice.

por janelo m

3 de jun de 2022

Definitely a great course if you want a better view of IS auditing.

por Victor P R

22 de out de 2020

The whole course was perfectly explained. Thank you Professor Dias.

por Ricky Z

19 de jun de 2020

very nice experience to know in-depth of how IS auditor works like.

por James B

31 de dez de 2021

Excellent course for beginners to gain a foundation to build upon.