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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

1,757 classificações
497 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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251 — 275 de 509 Avaliações para o Information Systems Auditing, Controls and Assurance

por LIM C S

17 de Jul de 2020

The course is very useful for computer science students.

por Julieta C

3 de Dez de 2021

Entretenido e importante saber de este tipo de sistemas

por Marcus B

22 de Fev de 2021

This course really improved my knowledge on IS Auditing

por Eva G

27 de Abr de 2021

It was a direct course easy to follow and very focused

por Darwin d G

14 de Nov de 2020

Good Material for Learning Information System Auditing

por Patil M

14 de Set de 2020

Very useful.good understanding of the topic.thank you.

por Sandjong Y T I

24 de Jun de 2020

The course was very interesting and beginner friendly.

por Luis T W

16 de Nov de 2020

Great criteria for practical IS auditing and advisory

por 17IT065 P D

26 de Set de 2020

examples made me to gain more interest in this course

por Juan D M V

2 de Nov de 2020

Thanks you, very interesting information and useful.

por Zinhle D

7 de Abr de 2021

Absolutely enjoyed the course and found it valuable

por JE A

30 de Jan de 2021

This course is very educative. I really enjoyed it.

por Abdirizak A S

8 de Ago de 2021

thanks for your opportunity and highly appreciated

por Qiuyi H

18 de Mar de 2021

Very good course and learned a lot from Prof. Dias

por Ma. V V

1 de Dez de 2020

Well explained and deals only with relevant topics


19 de Jul de 2020

Thank you,It was an enjoyable learning experience.

por Se S

3 de Nov de 2020

Thanks for professional and kind way of learning!

por Viet N

8 de Abr de 2020

I like this course. The instructor is excellent.

por Ghani G

14 de Out de 2021

Steps to the core of the subject is fascinating

por Casey S

21 de Set de 2021

Very informative, easy to understand and follow


25 de Mai de 2021

It was amazing to learn this Course . Thank you

por dawit b

24 de Dez de 2021

v​ery interesting i enjoied taking this course

por Thilo A

4 de Mai de 2021

Good introduction and overview to IS Auditing.

por vijay v

4 de Abr de 2021

Excellent Course, Very Informative and useful.

por Darius J

1 de Dez de 2020

Well organized, interesting and useful course.