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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

1,759 classificações
498 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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476 — 500 de 509 Avaliações para o Information Systems Auditing, Controls and Assurance

por Amarendar T

17 de Jul de 2020

Good to learn the concepts as a beginner

por Сергей Ч

8 de Jul de 2020

Very basic, even elementary level.

por Lisa L

12 de Jul de 2020

It was a great first experience


16 de Jun de 2020

Very informative. Great mentor.

por Basetsana L M

7 de Fev de 2021

Very relevant and informative.

por Olanrewaju A

10 de Ago de 2021

Very Insightful and Detailed

por Orowo E E

19 de Nov de 2021

the course is well detailed

por Лев

31 de Ago de 2021

Main questions was discover

por Primitivo N

29 de Mar de 2021

Thanks for this! Cheers!

por Max M

15 de Jul de 2020

Lectures are too long

por Augustine M T

24 de Jul de 2020

It's a great course

por Fakeno G

5 de Dez de 2021

very informative


19 de Mai de 2020

Good Content

por Liech N

8 de Dez de 2021


por Rishav j

28 de Abr de 2021


por Apurwa S

22 de Nov de 2020


por maha o a

6 de Nov de 2021


por nkongori b

1 de Nov de 2020


por Vladislav B

28 de Dez de 2020

introductory material is covered. The method of presentation is unconventional to those of us who are used to university level lectures in the United States, and is closer to some trade school style lectures. Undue emphasis on alleged bad behavior that needs to be uncovered and prevented by developers that are possibly in cahoots with their managers. The instructor does not provide a sense to the student that he has spent any time in the industry and learned from experience. Good idea to have interviews with Ms. Gloria Luk. If only the interviewing instructor not interrupted her constantly.

por Alok M

30 de Ago de 2020

Honestly, a little disappointed. If you consider courses like CISA which are very exhaustive, I expected this to be on those lines at a less deeper level. It covers general SDLC related things quite a bit, which most software folks would know already. Few things to learn, though.

por Aparna J

22 de Ago de 2020

The course covers very basic theoretical concepts. No practical application or real life case studies are mentioned. If you want to get a basic idea of IS Audit, this is enough.

por Evelin C

31 de Mai de 2021

Presentations were very well prepared, but please find a native speaker as a presenter. It is difficult for us (non native speakers) to follow like this.

por sam m

5 de Nov de 2021

needs more content related to ISO 27001 ISMS. also should point or lead to next level courses after completing this course at Coursera.

por Thijs D

27 de Mar de 2021

Poor presentation skills and grammar. Bad sound on video 4.8. Exams are of higher level than course itself, that made it challenging.


6 de Jun de 2020

Overall it was a nice learning session but it could be more detailed what i feel.