Chevron Left
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

2,626 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.

Filtrar por:

501 — 525 de 730 Avaliações para o Information Systems Auditing, Controls and Assurance

por Ronaldo S P

23 de dez de 2020

Great course indeed

por Sankar P

31 de mai de 2022

Very useful course

por Audymia L

29 de out de 2021

thankyou very good

por Nethun K

8 de fev de 2021

thank you soo much

por Resh R

17 de nov de 2020

Excellent content!


20 de jul de 2020

Very good courses!

por Oyindamola O

23 de mai de 2022

very informative.

por Patrick E

26 de ago de 2020

Very Informative!

por Wilson C S S

15 de ago de 2020

Excellent course.

por AR A

22 de nov de 2022

excellent course

por Qazi F

7 de set de 2022

Excellent Course

por Raximov B A

16 de ago de 2022

best of the best

por OMAR G N

9 de jul de 2021


por carlos a p a

24 de jun de 2021

Excelente curso!

por ONG R F

27 de jul de 2020

nice description

por Hina A K ( N K

20 de jul de 2020

good experience.

por Aashish B

4 de jul de 2020

Very informative

por Suman T

5 de jun de 2020

Great Experience

por Thaddeus M K K

5 de jan de 2023

Really loved it

por Dominic A

6 de nov de 2022

powerful course

por Balu P

17 de nov de 2021

Really valuable

por Vanja Z C

25 de fev de 2021

Great course...

por 201CO025 K

24 de out de 2020

Good experience

por Darshan

21 de jun de 2020

very poor sound

por Excsell E P S

15 de abr de 2020

Good, very good